244768 04/29/15 11i�.�,pf
CITY OF CARMEL, INDIANA VENDOR: 365791
® 3' ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********72.38*
,_� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 244768
y,«o,� ZIONSVILLE IN 46077 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 138157 15.64 OTHER EXPENSES
601 5023990 138159 56.74 OTHER EXPENSES
III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�
0
0 PPEARSON 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.
IDATE ENTERED YOUR ORDER NO.2 4 DATE SHIPPED INVOICE DATE INVOICE
OR APR TRTIrK 1 OR APE C; NUMBER
SACCOUNT NO. 6205 HPAGE 1 OF 1
L CITY OF CARMEL WATER I
D3450 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM.- 8/L NO. - TERMS F.O.B.
0 4L3Z*2C204*AE SENSOR 70 . 93 56 . 74 56 . 74
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
--r1e- <04 01<4't) SALES TAX 0 . 00
°° 000 AUP."°' 6 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111
n III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
040I �
0PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES;Any warranties on the itemfitems 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, neith r 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. '' item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
og TRUCK 12 OR APR I r; n R APR 1 5 NUMBER 1 3 R I C;7
SACCOUNT NO. 6205 . H PAGE 1 OF 1
L CITY OF CARMEL WATER __-
DP
3450 W 131ST ST
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. - TERMS F.O.B.
0 BC3Z 7H141 A SENSOR 23 19 .55 15 . 64 15 . 64
_. WEST7
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
H
C ARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
rFREIGHT 0 . 00 PARTS
faoj*�o0 - 00
°°"`'9h""°°"°°''— CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111
VOUCHER # 151550 WARRANT# ALLOWED
l+ 365791 IN SUM OF $
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD i
I
ZIONSVILLE, IN 46077
Carmel Water Utility
. ON ACCOUNT OF APPROPRIATION FOR
'i
� I
I r,
Board members
I i
i
PO# INV# ACCT# AMOUNT Audit Trail Code
138159 01-6500-04 $56.74
3S t5-7 c�5�• �� ��';
Voucher Total , 3�
Cost distribution ledger classification if
i claim paid under 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 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 4/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2015 138159 $56.74
I
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 Officer