247433 07/15/15 a oi.c�qM
CITY OF CARMEL, INDIANA VENDOR: 365791
® j ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**.....326.82*
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 247433
9MTON�� ZIONSVILLE IN 46077 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 145186 152.16 OTHER EXPENSES
1110 4237000 146243 165.32 REPAIR PARTS
1110 4237000 146252 9.34 REPAIR PARTS
.0 PEARSON 00
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 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.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
24 7TTN 15 TRTTC K l 9 24 ,TTM 1 �, 74 7TTN 1 R NUMBER 4F1 RF r
S 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. 6/L N0. TERMS F.O.B.
1 1 0 3C3Z*14300*CAA CABLE - 78 . 74 62 . 99 62 . 99
1 1 0 2C3Z*14300*AA CABLE A 111 .46 89 . 17 89 . 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 ******* PARTS 152,1b_ ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
��j
FREIGHT PARTS
(,5D,q 7� W//g (i°(tf' SAL FS TAX 0 . 00
'JI.,-. 4a"' 3Ts�v
"° 20x)-P, CUSTOMER COPY
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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 145186 $152.16
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
VOUCHER # 152349 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
145186 01-6500-04 $152.16
Voucher Total $152.16
Cost distribution ledger classification if
claim paid under vehicle highway fund
I �
000 OPEARSON 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
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 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
S ACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY OF CARMEL POLICE I
T 3400 W MAIN ST P
CARMEL, IN 46033 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
AMOUNT
1 0 F2.UZ*7H183*A PLUG 23 11 . 68 9 . 34 9 . 34
WEST?
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
p 10 DAYS.
j n 'nM A 1HANDLING
CHARGEILL BE
ADDED.
****** THANKS FROM ALL OF US ****** ('J NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT _0 PARTS
ALES TAX
r.°" ""M ADP,1,11 TOTAL
CUSTOMER COPY
, s
' Il.it i4 YKj
g ,
nu
00 1
040 PEAR'SON 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 itemhtems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 146243 (11
l
SACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY OF CARMEL POLICE I
3400 W MAIN ST
DP
T
0 CARMEL, IN 46033 0
SHIP VISLSM. B/L NO. TERMS F.O.B.
A
nRn,//l -,Hip I B.o. I PART NumBER I-IPI;rRIPTION I 11,T NET AMOUNT
0 F6AZ*7086*A GASKET 21 21 . 60 17 . 28 17 . 28
WEST?
1 0 F3IJY*7A039*A HOUSING 209 185 . 05 148 . 04 148 . 04 NO RETURNS
WITHOUT THIS
INVOICE.
O RETURNS AFTER
10 DAYS.
A 15% HANDLING
CHARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS _ 16 5 _ -12 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET _ SPECIAL ORDER
FREIGHT _0 0 PARTS
SALES TAX _._
TOTAL $1 7r, R91
CUSTOMER COPY
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))
07/06/15 146243 repair parts $176.89
07/07/15 146252 repair parts $9.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF $
10650 North Michigan Road
Zionsville, IN 46077
$186.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1110 146243 42-370.00
bill(s) is (are)true and correct and that the
1110 146252 42-370.00
materials or services itemized thereon for
�c which charge is made were ordered and
received except
Friday, July 0, 2015
9Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund