The URL can be used to link to this page

Home My WebLink About242590 02/24/15 +yr Cep* CITY OF CARMEL, INDIANA VENDOR: 365791 d ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******553.92' CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 242590 ZIONSVILLE IN 46077 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 131869 245.92 REPAIR PARTS 2201 4237000 131886 211.92 REPAIR PARTS 2201 4237000 131887 96.08 REPAIR PARTS III II • IN III IIIIIIIIIII111111IIIIII IIIIIIII1111 I 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 DATEINVOICE 1 S NUMBER 131887 C� S 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. 1 B/L N0. TERMS F.O.B. 2 2 0 5C3Z*3254*A SEAL AS 8 60 . 05 48 . 04 96 . 08 WEST2 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 FRET HT 0 . 00 PARTS SALES TAX 0 - 00 CUSTOMER COPY 111111111111111111111111111111111111111111IIi1111111111 ° uin nliinunnnunniuilnuimrnium O 000 ,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 IC; NUMBERI 'll 869 SACCOUNT 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 VIA SLSM. —F770-- TERMS F.O.B. 2 0 BC3Z*3050*B JOINT A WEST2 6 97 . 57 58 . 54 117 . 08 2 0:BC3Z:*3.049*B JOINT A 6 77 . 80 46 . 68 93 . 36 NO RETURNS "WEST2 WITHOUT THIS 2 0 AC3Z*1S175*A SEAL 2 29 . 57 17 . 74 35 .48 INVOICE. WEST1 _.:. . .. 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 PARTS I : TOTAL $24S - 921 CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 III II •JIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111 0 0 PEARSON PEARSON 00AUTOMOTIVE -WHOLE-SALE 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 warrant ies'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 TANNUMBER 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 VIA SLSM. B/L NO. TERMS F.O.B. 12 1V 0 FL*2016* KIT - E 80 29 . 43 17 . 66 211 . 92 WEST18 - 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 ******* PARTS 211 92 ELECTR(CAL.OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SAI FS TA 0 . 0 TOTAL CUSTOMERI COPY III 1111111111111111111111111111111111111111111111111111 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)) 01/29/15 131886 $211.92 01/29/15 131869 $245.92 01/29/15 131887 $96.08 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $553.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 131886 42-370.00 $211.92 1 hereby certify that the attached invoice(s), or 2201 131869 42-370.00 $245.92 bill(s) is (are) true and correct and that the 2201 131887 42-370.00 $96.08 materials or services itemized thereon for which charge is made were ordered and received except Thursday FU/ruary 19 2015 ,- ,trt$j[eejt,CAmts� 4/gner Title Cost distribution ledger classification if claim paid motor vehicle highway fund