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Home My WebLink About243300 03/18/15 ,`o'��,\F. CITY OF CARMEL, INDIANA VENDOR: 365791 �i,•, ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECKAMOUNT: $*******949.45* =9 ,?�; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 243300 .yiTON�; ZIONSVILLE IN 46077 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 601 5023990 133623 95.22 OTHER EXPENSES 2201 4237000 134356 179.94 REPAIR PARTS 2201 4237000 134889 68.22 REPAIR PARTS 2201 4237000 134945 339.44 REPAIR PARTS 2201 4237000 135377 160.63 REPAIR PARTS 2201 4237000 135396 106.00 REPAIR PARTS ilin uiilnnnnnnnniunn�lll�ilunnll 0K'P L/ 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, 0 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this itemfitems. DATE ENTEREDYOUR ORDER NO. DATE SHIPPED' INVOICE DATE INVOICE NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D3400 W 131SM ST T 0 WES.TFIELD, -IN 46074-8267 0 SHIP VIA SLSM,. B/L NO. TERMS F.O.B. 3 3 0 9C3Z*2001*A KIT _ B 106 99 . 97 59 . 98 179 . 94 WEST23 NO RETURNS .... .. WITHOUT THIS INVOICE. i .. NO RETURNS 10 DAYS.AFTER -,:- A o HANDLING . CH BE CHARGE WILL ...... .... . 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 ........... -ight 20DO ADP,Ine. -- _-- _-------------_ ---- C,iIBT�2NIk:Rc2FY —AIIAllJJ11MI 11RUMI 111111111111111111111111111 III II I111111111111111111111111111111I11111111111 PEARSONPEARS�N 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 7 INVOICE ' ' NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST, ST 7 0 � ,WESTFIELD, IN 46074-8267 SHIP VIA �;' SLSM.3 2 1 B/L NO. - TERMSF.O.B. - .. ... 6 E 0 FA*1883* ELEMENT 90 19. 95 11.37 68 .22 WEST20 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 68 22 tLECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET ;''SPECIAL ORDER FREIGHT PARTS oPv.�9nl 2000 ADP,Inc. CUSTOMER COPY - III_II11_I_II1111111IIII1111111111111111111.111111111111111'" ` 11i n Inu in unnnnnnlu luunnmm�u 00 0PEARSON 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. 1DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE 04 MAR TRUCK Ig 04 MAR I I n4 MAP IS I NUMBER I 3494q r, SACCOUNT NO. 6200 H PAGE/1 OF 1 L CITY OF CARMEL STREET DEPARTMEI �� D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. cr;, 86 T ..qT '::>' -9'0 BC3Z*3049*B JOINT A WEST2 6 77 . 80 46 .68 93 .36 22.11110 BC3;Z*3050*B : JOINT:>A 6 97 . 57 58 .54 117. 08 NO RETURNS WEST2 " WITHOUT THIS 0 5C3Z*3254*A SEAL AS 8 60 . 05 48 . 04 96 . 08 INVOICE. ' WEST2 - - - 0 F�TZ*3A049*A ;:, . NUT >= C 6 10 . 55 8 .44 16 . 88 NO RETURNS AFTER 10 DAYS. :.2' �Oe 0 F2TZ*3A050*A NUT W 6 10 . 03 8 . 02 16 . 04 A 15% HANDLING THANK You I.. CHARGE WILh.BE---' ADD ED ****** 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 $339 441 _. CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 luu nliinlunnninuluunuiumm�m I +, I Dro PE-ARSON PEARSON AUTOMOTIVE WHOLESALE PARTS' DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON U,/IOLESALE 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 MA_RNUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 D CITY -OF CARMEL STREET DEPARTME P T 3400 •W 131ST ST T O WESTFIELD, IN 46074,=8267 O SHIP VIA SLSM. B/L N0. TERMS F.O.B. 0 AC3Z*2C204*A SENSOR 80 .69 64 . 55 64 . 55 2 0 5C3Z*3"2;5:4*A SEA S 8 60 05:::::., 48 .. 04 9:6 . 08: No RETURNS WEST2. WITHOUT THIS INVOICE.- NO RETURNS AFTER 10 DAYS Al 5% HANDLING . . CHARGE ILL BE .i .j ADDED. D ****** THANKS FROM ALL OF US ****** NO RETURNS ON AT PEARSON WHOLESALE ******* PARTS 1 0 6 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT o n o PARTS SALFS TAX 0 - 00 1116,112"A11P."I. CUSTOMER .,COPY III IIIIIIIIII111111111111111111111111111111111111111111 Ilia nlllnnnnnunnnllnunlnnnnlil �,p� 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 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T3400 W 131ST ST P O WESTFIELD, IN 46074-.8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 1 0 6C3Z*2K004*B SHIELD 44 .07 35 .26 35 .26 1 1 0 6C3Z*2K005*B SHIELD 44 . 07 35.26 35 .26 NO RETURNS WITHOUT THIS 2 2 0 AC3Z*15175*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 SALFq TAX 0 . 00 9 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 _i VOUCHER NO. WARRANT NO. Pearson Wholesale Parts ALLOWED 20 IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $854.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 134356 42-370.00 $179.94 1 hereby certify that the attached invoice(s), or 2201 134945 42-370.00 $339.44 bill(s) is (are)true and correct and that the 2201 134889 42-370.00 $68.22 2201 135396 42-370.00 $106.00 materials or services itemized thereon for ' which charge is made were ordered and 2201 135377 42-370.00 $160.63 received except r, y, arch 13, 2015 Street Commissioner Street Commissioner Title i 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)) 02/26/15 134356 $179.94 03/04/15 134945 $339.44 03/04/15 134889 $68.22 03/09/15 135396 $106.00 03/09/15 135377 $160.63 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 Ills nlllnnunnnnunuliununnnnll 0PEARSON PEARSON 00AUTOMOTIVE 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 itemltems. ° DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE JF 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 N0. TERMS F.O.B. 2 0 VC*7*B ANTI-FR . 83 16 . 71 12 . 53 25. 06 WEST4 0. 4 0; XO*15W40*SQSD MOTORCR i32 23 39 17 `54 70 if NO RETURNS ..:6:. .WEST54 -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 r-ic. Lit 1� lig FREIGHT PARTS - oprrighi2D00ADP,111 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 VOUCHER # 151169 WARRANT# ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 133623 01-6500-05 $95.22 I i ;I Voucher Total $95.22 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 f 365791 M PEARSON WHOLESALE PARTS j Purchase Order No. 10650 NORTH MICHIGAN RD i Terms ZIONSVILLE, IN 46077 Due Date 3/10/2015 I E Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 3/10/2015 133623 $95.22 i 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 O Icer