The URL can be used to link to this page

Home My WebLink About239341 11/19/14 J/ t� CITY OF CARMEL, INDIANA VENDOR: 365791 ® ,{ ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******213.00* f. =4 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 239341 ZIONSVILLE IN 46077 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 121857 103.76 OTHER EXPENSES 2201 4237000 122817 119.12 REPAIR PARTS 2201 4237000 123209 90.59 REPAIR PARTS 601 5023990 123350 18.65 OTHER EXPENSES 2201 4237000 CM122817 -119.12 REPAIR PARTS 111u lnunnnnnumm�unnlumm�m 1W I TO .PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298:8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 27 OCT TRIT-- 2P nrT 14 2 R OCT 14 NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/LN0. TERMS F.O.B. nPq. .. . _... ,HIP ... 2 2 0 6C3Z*9092*AA STRAP A 74 .45 59 . 56 119 . 12 NO RETURNS 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 FREIGHT 0 . 00 PARTS c 0 . 00 SAI Pq TAX °°"''9h"°°°" CUSTOMER COPY III HE U111111111111111111111111111111111111111111111 luu mm�nunnnnuumlunlllnnum O 0# PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any Implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. I DATE SHIPPED INVOICE DATE INVOICE NUMBER124209 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 F81Z*9054*CA STRAP A 47 . 09 37 . 67 37 . 67 0 F81Z*90.54*EA. STRAP ,A:: 66 -15: 52 :92 ' 52, 92 NO RETURNS WITHOUT THIS INVOICE. RETURNS NO AFTER 10 DAYS. 15% HANDLING CHARGE WILL BE ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS ToTAL c)i CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 Pearson Wholesale Parts 3172991441 P.1 00 0EA, R SON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold he-shy are;hose made by the manufacturer.The seller,PEARSON WHOLESALE PAR—S. LLC. hereby expressly dis•:a,r-s all 10650 North Michigan Road - Zionsville, IN 46077 warranties either express or implied,rnclt.ding any implied warranty of merchantabiray or fitness lo, a particular ourpos% and PEARSON WHOLESALE PARTS.LLC,neitl•er assumes nor a.rthorizes any Phone: 317.298.8450 • Toll Free: 1.800,382.3656 other person m assume for it any liability n connection with the sale of this tern:tams. DATE ENTERED YOUR ORDER NO, DA—E SHIPPED INVOICE DATE INVOICE Z C r' NUMBERCMI 2 9 F317 SACCOUNT NO. 6200 H PAGE 1 OF I L CITY OF CARMEL STREET DEPARTME I D 3400 W 131ST ST P T WESTFIELD, In 46074-8267 0 SHIP VIA SLSM. S&NO. TERAS F.C.B. 47 4 MA= HE GR 'NTFIT 10 T i I... -2 -2, 0 6C3Z*9092*AA STRAP A 74 .45 59 . 56; -119. 12 NO RETURNS WITHOUT-HIS i INVOICE. I NO RETURNS AFTER i 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM_ ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PA IS ELECTRICAL OR **** WE APPRECIATE YCUR EUS INESS **** SUBLET SPECIAL ORDER FF,EIGHT 0 D n PARTS SALES TAX n_ o 6.0 1 2MC AE-P. •u. **CREDIaVaITOMER I COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $90.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 122817 42-370.00 $119.12 1 hereby certify that the attached invoice(s), or 2201 123209 42-370.00 $90.59 bill(s) is (are)true and correct and that the 2201 CM122817 42-370.00 ($119.12) materials or services itemized thereon for which charge is made were ordered and received except Fri 141 Street COMMIsslansr Street Commissioner Title Cost distribution ledger classification if I claim paid motor vehicle highway fund I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/27/14 122817 $119.12 10/30/14 123209 $90.59 10/31/14 CM122817 ($119.12) 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 mTill III 1111111111111111111111111111111111111111 000 PE,�IRS011T PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemlitems sold hereby are those made by the manufacturer.The seller,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. 1DATE ENTERED YOUR ORDER NO.4 1 DATE SHIPPED INVOICE DATE INVOICE 16 C)CIT TETICKI 2 20 OCT 14NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. _::: _ _ 0 8L3Z*5310*R SPRING 105 . 12 84 . 10 84 . 10 1' 0 1L3!Z*13`550*BA LAMP. AS. 45 24 . 58: 19 .66 : 19 66 NO RETURNS U 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 FREIGHT 0 . 00 PARTS opyrigni200°ADP.°°' CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 IN 111111111111111111111111111111111111111111111111 00 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any -Phone: 317.298.8450 • Toll Free: 1.800:382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED - ]YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS - F.O.B. ihfRn _. .. .:: 11 0 3F2Z*14018*AA SWITCH 23 . 31 18 . 65 18 . 65 NO RETURNS 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 **** I[ SUBLET SPECIAL ORDER 1 065 FREIGHT 0 . 00 PARTS ;AI Fq TAX 0 . 00 oonigm 2000 aov,i�c. CUSTOMER COPY ____ I III II111111111111III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VOUCHER # 142222 WARRANT# ALLOWED IN SUM OF 365791 $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i -i 6 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 121857 01-6500-04 $103.76 Voucher Total :)a 1 $4 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365791 PEARSON WHOLESALE PARTS 'Purchase Order No. 10650 NORTH MICHIGAN RD Terms ZIONSVILLE, IN 46077 Due Date 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 11/10/201, 121857 $103.76 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 Date Officer