242812 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 365791
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ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********34.90*
=a' CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 242812
94j�tON�°. ZIONSVILLE IN 46077 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 132745 34.90 OTHER EXPENSES
IIIII 111111IIIIIIIIIIIIIfill fill fill 111111111111
4000
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 N0: DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST. ST P
0 WESTFIELD, IN 46074-8267 0
_- SHIP VIA SLSM, B/L NO. TERMS F.O.B.
..
— —
1 2 0 5M6Z*3A130*AA END - S 43 . 62 34 . 90 34 . 90
NO RETURNS
:
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
CHARGE WILL BE
ADDED.
L THANKS FROM ALL OF US ****** NO RETURNS ON
AT PEARSON WHOLESALE ******* ELECTRICAL OR
* WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
6 FREIGHT PARTS
CUSTOMER COPY III IIIII 11111111111111111111111111111111111111111111111
VOUCHER # 151003 WARRANT# ALLOWED
365791 IN SUM OF $
PEARSON WHOLESALE PARTS ti
10650 NORTH MICHIGAN RD ,f
ZIONSVILLE, IN 46077
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Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
r Board members
PO# INV# ACCT# AMOUNT ,� Audit Trail Code
132745 01-6500-04 $34.90
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Voucher Total $34.90
Cost distribution ledger classification if
claim paid under vehicle highway fund i4
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
I '
Payee
365791
PEARSON WHOLESALE PARTS Purchase Order No.
10650 NORTH MICHIGAN RD Terms
ZIONSVILLE, IN 46077 Due Date 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 132745 $34.90
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
Z/
Date Ifficer