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244318 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S*******335.67* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 244318 (9, ZIONSVILLE IN 46077 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 136255 147.78 REPAIR PARTS 2201 4237000 136833 130.02 REPAIR PARTS 601 5023990 137368 31.70 OTHER EXPENSES 601 5023990 137583 26.17 OTHER EXPENSES Ills Inlllnunilunnillununl�mnlnu • 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 YDUR ORDER N0: DATE SHIPPED INVOICE DATE INVOICE ifSNUMBER 0- ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI 0 040 0 D 3400 W 131ST ST P TWESTFIELD, IN 46074-8267 T ° SHIP VIA SLSM. B!L N0. - TERMS F.O.B. 11 0 AC3Z*2B121*A CALIPER 313 159 . 33 95 . 60 95 . 60 WEST28 CORE DEPOSIT; 50. 0O 5Q O0. NO RETURNS �2 0 EUAZ*2149*B. WAS 4 r1..36_<: 1..09 2 . 18: WITHOUT THIS __INVOICE. . I 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 Ro PARTS TOTAL - '�147 781 .Prigbi 2000 ADP,Inc. ___CUSTOMER COPY_ .e__ - III II111111111111 III IIIIIIIIIIIIIII11111111111111111111 III II Iglu II I munnn nllnnun uuml I nl 000 PEARSON PEARSON 0 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 MAR26 MAR NUMBER S ACCOUNT NO. 6200 S PAGE 1 OF 1 0 H L CITY OF CARMEL STREET DEPARTMEI D '3400 W 131ST '.ST P 0 WESTFIELD,- IN .46074-8267 0 SHIP VI SLSM. B/L NO. TERMS F.O.B. 0 8C3Z*2562187*AB SHIELD 118 . 05 94 .44 94 .44 0 8C3Z*78'62418;*A HANDLE44 .48 35:58 35:.`58. NO RETURNS WITHOUT THIS INVOICE. i THANK YOU! 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 RALES TAX 0 . 00 TOTAL $1 0 0 21 °°""en'Z000ADP. CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111111111. VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $277.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 136255 42-370.00 $147.78 1 hereby certify that the attached invoice(s), or 2201 136833 42-370.00 $130.02 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except urs 015 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/15 136255 $147.78 03/26/15 136833 $130.02 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 , 20 Clerk-Treasurer III II IINIII IIIIil111111111111lll11111111111111 000 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. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 137368 SACCOUNT NO. 6205 . S PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 0 0. SHIP VIA SLSM. B/L NO. TERMS - F.O.B. AMOUNT ., .. - 1 1 0 2L5Z*1022404*BAA HANDLE 39 . 62 31. 70 31. 70 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 # �S -x/ le j F EI HT PARTS SALES TAX 0 - 00 upy77q.2000 ADP,Inc. / CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 III II IIIII III IIIIIIIIilllllllllllll1111111111111 000 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. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 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. BILN0. TERMS F.O.B. I-NET 30 .. .. NET:. 11 0 5M6Z*3A130*AA END - S 43 . 62 26 . 17 26 . 17 - 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 PARTS SALES TAX 0 - 00_.pv,iyh!2000 ADP,Inc. USTOMER COPY Illllllflllllllllllllllllllllllllllllllllllllllllllllll VOUCHER # 151426 WARRANT# ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 %{ 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR !+ Board members I ti PO# INV# ACCT# AMOUNT Audit Trail Code i 137583 01-6500-07 $26.17 P it fi Voucher Total 07,37 Cost distribution ledger classification if claim paid under vehicle highway fund s 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 365791 PEARSON WHOLESALE PARTS Purchase Order No. 10650 NORTH MICHIGAN RD Terms ZIONSVILLE, IN 46077 Due Date 4/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2015 137583 $26.17 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