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Home My WebLink About245586 05/20/15 .CAA. �'� ,f CITY OF CARMEL, INDIANA VENDOR: 365791 ® it ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**"*"**330.02* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 245586 cytTON�; ZIONSVILLE IN 46077 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 140739 100.52 OTHER EXPENSES 601 5023990 140891 179.00 OTHER EXPENSES 601 5023990 141077 50.50 OTHER EXPENSES III II I1111IIIIIIIIIIIIIIIIlulu1111111111111111 00 I � 040 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 merchaniabiliiy or fitness for a parucular 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 NO. DATE SHIPPED INVOICE DATE INVOICE 07 MAY TRUCK 1 24 OR MAY OR MAY C; NUMBER 1407-19 o ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. 8/L N0. TERMS F.O.B. ERIC BAILEY F InF,,c,.RiPTinN I IST NET AMOUNT 11 0 8L3Z*5310*R SPRING 125 . 65 100 . 52 100 . 52 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 1 00 52 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 o nPARTS TOTAL i n c;212WO—P-. CUSTOMER COPY 111111111111 111111111111111111111[111111 loll 111111111 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111�11111 0 PEAR"SON 00 PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES. Any warranties on the item/items sold hereby are those made by themanufacturer 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 assurnes nor authonzes any Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any habihty in connection with the sale of this item/Items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE II MAY IRTICK-139 12 MAY 15 12 MAY 1 5 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 O SHIP VIA SLSM. 1 B/L N0. TERMS F.O.B. F T nRnISHIPI 1 I 0 6L8Z*1109*AA HUB ASY 63 . 12 50 . 50 50 . 50 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 ******* PABTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT _ Q PARTS C SALES TA_ CTT.gT0MF.R C(')Pv III IIIIIIIIAIIIII IIIIIIIIIIIIIIIIIIIIIIIAIIIII111111111 III II 11111 IIIIIIIIIIIIIIIIII11111111111111111111 00 b ' 0 PEAIR'SON 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 Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose, and PEARSON WHOLESALE PARTS, LLC, neither assumes nor authorizes any other person 10 assume for it any liability in connection with the sale of this item/nems. DATE ENTERED VOUR ORDER NO DATE SHIPPED INVOICE DATE INVOICE LL�1gY 15 NUMBER 1 4 0 R 91 SACCOUNT NO. 6205 H PAGE 1 OF 1 V 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. nRn SHIP O.Q. I PART NUMBER DFscgipTinN I i!-,T I NETIANiQtJNT 1 1 0 CL8Z*2B540*A BRACKET 111"88 89 . 50 89 . 50 1 2 0 CL8Z*2B540*B BRACKET 111 . 87 89 . 50 89 . 50 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 10 SHT 0 0PARTS SALALES�'AX_ —0— 010 oivijo12" CUSTOMER COPY 11111111111111111III 11111111111111111111111111111111Ill 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 141077 $50.50 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 icer VOUCHER # 151866 WARRANT# ALLOWED 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 141077 01-6500-07 $50.50 NOR 01-0X-07 4174:00 140739 01-666.04 r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund