HomeMy WebLinkAbout236497 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECKAMOUNT: $********37.53*
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 236497
(9,
ZIONSVILLE IN 46077 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 115933 37.53 REPAIR PARTS
III a I111111111111111111111111111111111111111111
0 0 PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold here%are those made by
the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby'ezpiessly disclaims all
10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for
Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
other person to assume for it any liability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER N0. - DATE SHIPPED INVOICE DATE INVOICE
14 TRUCK 7 1 _aT14 NUMBER
O ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIASLSM. BIL NO, TERMS F.O.B.
1 1 0 4C2Z*19A706*AA RESISTO 61 34 . 76 17 .38 17.38
WEST16
R,• 0 lU2Z*14'S411*'NA WIRE`'AS 48 33 . 58::. 20 . 15 20 . 15 NO RETURNS
WEST14 WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
CHARGE WILL BE
-ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIC3HT PARTS
1 0 - 09
,;ALFq TAX
.i
� Iighl 2"" CUSTOMER COPY III II11111111111111111111111111111111111111111111111111
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF $
10650 N. Michigan Road
Zionsville, In 46077
$37.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 115933 I 42-370.001 $37.53 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Flr /y, 't'22, 2014
�� tCG° rr ���finer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
I
Purchase Order No.
i
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/14 115933 $37.53
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer