HomeMy WebLinkAbout240085 12/09/14 J�/ �� CITY OF CARMEL, INDIANA VENDOR: 365791
® .1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******237.50*
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.CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 240085
9,;,.,.,_i ZIONSVILLE IN 46077 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 125275 237.50 REPAIR PARTS
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0 PEARSO Niv, PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemftems sold hereby are those made by
the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all
10650 North Michigan Road • Zionsville,'IN46077 warranties either express or implied,including any implied warranty of merchantability or fitness for
Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
other person to assume for it any liability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 125275
ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
T 3400 W 131ST ST T
WESTFIELD IN 46074-8267; :;
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SHIP VIA SLSM,
TERMS: F.O.B.
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�j5 E 0 FA*1886* ELEMENT 91 79 . 17 47 . 50 237 . 50
WEST20
NO RETURNS
THANKYOU! " WITHOUT THIS
INVOICE.
- NO RETURNS AFTER
10 DAYS.
- 15% HANDLING
CHARGE WILL BE
- ._ ADDED.
i
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS'**** SUBLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS
SALES TAX 0 - 00
DDvrigM 7000 ADP,Inc. i CUSTOMER ,COPY III IIIII IIIII111111111111111111111111111111111111111111
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF$
10650 N. Michigan Road
Zionsville, In 46077
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 125275 42-370.00 $237.50 1 hereby certify that the attached invoice(s), or
i
bill(s) is(are)true and correct and that the 1
materials or services itemized thereon for
which charge is made were ordered and
received except
F d 014
Street Commissioner
Title
1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/19/14 125275 $237.50
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