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Home My WebLink About245344 5 /13/2015 �u�.C4Ab �/ CITY OF CARMEL, INDIANA VENDOR: 365791 ® ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****•""60.00' ?� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 245344 y��oN. ZIONSVILLE IN 46077 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 139248 38.74 OTHER EXPENSES 2201 4237000 139990 50.66 REPAIR PARTS 2201 4237000 140375 20.60 REPAIR PARTS 2201 4237000 CM136255 —50.00 REPAIR PARTS VIII nlunlununnunnmm�llnnlnm 0000 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 NVOICE DATE INVOICE NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 CITY OF CARMEL STREET DEPARTMEI D 3.400 W 131ST ST P Di; WESTFIELD, IN 46074-8267 0 SHIP VIA, SLSM. B/L NO. TERMS F.O.B. 0 8L3Z*1521812*C LATCH 63 .32 50 . 66 50 . 66 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 qAI FR TAY 0 - 00 CUSTOMER COPY_____ III II111111111111III 11111111111111111111111111111111111 Ills ulllnnuunnnnnnnunmrnmm 00 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 ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 04 MAY I TRTT(lylig 04 MAY 1 _ NUMBER 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. . :r. ...1..,.: 1 2 0 3F2Z*14018*AA SWITCH 25 . 75 20 . 60 20 . 60 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 - 0 CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 i AVON QR5 N . QTN 1N H 4 LSSA 4E PAR Ti DISCLAIMER OF WAR :A r antlos on the i em,7t2ms sold hereby are'thoss made by the man,tfacturer.The sell t, O dLE$ALE P RTS,LLC, hereby a preasly disclaims all 10650 North Mick1gan Road Zioiis [Ili IN 07 warranties either ezpra o 1 I e in in0 env Implied warranty of merchantability or fitness for a particular purpose,and A S ESALE PARTS,LLC,neither assumes nor authorizes any. Phone: 317.298:8450 Toll Free:! .$00.38 36 other person to assume for f V III 11111 II �connectlan wit i the sale cf this Itemlitams. )ATE ENTEREDYOUR ORDER NO. DATE SHIPPED 1 VOICE DATE INVO11 E II NUMBER o : . ACCOUNT NO. -6200 H GE 1 F 1 L CITY OF CARMEL STREET DEP TM I 3400. W 131ST'--S-T_ P -- --_,---_-_-- o. LTE$TFIELD, IN 45074-8267 a l SHIP VIA ' .' 5LSM. g.. BrL NO, TERMS I ii B j VTT AR, -1 -3 0 C3Z*28121*A ,� CORE-IRE 313 159.33 5 -5( . 00 . -;:•:•;•<:.;:;i--:::•:;:'.< NO RETURNS • WITHOUT THIS INVOICE, RETURNS AFTER :.. . .: .. .. ... ..,.. ... . 10 DAYS ;.: :: :::.-: - :.::. ..:. :: :-.... -• •::. >:;;r 15%HANDLING .I II r :::;•. A RGE Vl ILL ::...... .. ....: ::.. ..-.-.-... ..... . .. .... .... ..,.. . . . ...... .. .. . .. ... ADDED. ****** THANKS. FROM ALL OF US **** * i! NO RETURNSON ******* •AT PEARSON.WHOLESALE ****, ** - ELECTRICAL OR **** .WE APPRECIATE .YOUR- BUSINESS ** SUBLET J' SPECIAL ORDER 1 PARTS RAI li TAX rvar■nMWM r rken 6'd 6tt 666ZL 60 S}Ped 9IeS8I0gM U09Jeed VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $21.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITl-E AMOUNT Board Members 2201 CM136255 42-370.00 ($50.00) 1 hereby certify that the attached invoice(s), or 2201 139990 42-370.00 $50.66 bill(s) is (are) true and correct and that the 2201 140375 42-370.00 $20.60 materials or services itemized thereon for which charge is made were ordered and received except rs / 015 messloner R ror9nmissloner 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)) 03/23/15 CM136255 ($50.00) 04/29/15 139990 $50.66 05/04/15 140375 $20.60 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 20 Clerk-Treasurer III II I111111111111111111111111111111111111111111 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. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. - TERMS F.O.B.' .C)Rn B.o. PART.NUMBER __-: hizqrMptinm I I ST. NET AmouNTqHIP .. 11 0 4L3Z*1130*EA COVER - 1 45 . 92 38. 74 38 . 74 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING WILL CHARGE BE A L ADDED. 50� ****** THANKS FROM ALL OF US ****** NO RETURNS ON AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS. **** SUBLET SPECIAL ORDER FREIGHT 0 . 0 PARTS qAl Pq TAY 0 - 0 CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111111111 VOUCHER# 151766 WARRANT # ALLOWED I 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 139248 01-6500-04 $38.74 Voucher Total $38.74 Cost distribution ledger classification if 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 5/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 139248 $38.74 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