247988 07/28/15 0%' p'�. CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******998.94*
;\ ,�a CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 247988
'ej,�TON�� ZIONSVILLE IN 46077 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 146161 50.76 OTHER EXPENSES
601 5023990 146713 24.32 OTHER EXPENSES
2201 4237000 146874 20.35 REPAIR PARTS
2201 4237000 146987 177.00 REPAIR PARTS
2201 4237000 147129 197.78 REPAIR PARTS
2201 4237000 147155 46.00 REPAIR PARTS
2201 4237000 147166 47.84 REPAIR PARTS
2201 4237000 147295 46.00 REPAIR PARTS
2201 4237000 147512 551.88 REPAIR PARTS
601 5023990 CM145186 —62.99 OTHER EXPENSES
2201 4237000 CM146987 —50.00 REPAIR PARTS
2201 4237000 CM147129 —50.00 REPAIR PARTS
O
000PEARSON 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 SHIPPEDINVOICE DATEINVOICE
NUMBER
146874
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
T3400 W 131ST ST T
O WESTFIELD, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
..
1 2 0 3F2Z*18591*AA RESISTO 56 40 . 70 20 . 35 20 .35
WEST15
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
qALFS TAX 0 - 00
,fight 2000 ADV.1— CUSTOMER COPY
O
000PEARS®N 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 I INVOICE DATE INVOICE
T. NUMBER 146987
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST T
O WESTFIELD, IN 46074-8267 O
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
11 0 5C3Z*2V552*ARM REMAN C 104 .30 83 .44 83 .44
CORE DEPOSIT 50 . 00 50 . 00 NO RETURNS
0 5U2Z*2V200*GA- KIT - B 96 72 . 60 43 . 56 43 . 56 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
SALFS TAX 0 - 00
°" "20M"Dp. CUSTOMER COPY
J
I
000PEARSON 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
IIS S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY' O.F' CARMEL STREET DEPARTME I
T 3400 W--131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA - SLSM. BIL NO. TERMS F.O.B.
0 8C3Z*2V001*A KIT - B 95 79 . 73 47 . 84 47 . 84
WEST22
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
SAI PS TAX 0 . 00
TOTAL $47 - R41
CUSTOMER COPY
4..
O
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 ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE I INVOICE
LTTTT' NUMBER
147129
S ACCOUNT NO. 6200 HPAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D. 3400 W 131ST ST P
TO WESTFIELD, IN 46074-8267 0 ;
SHIP VIA - SLSM. B/L NO. - TERMS F.O.B.
1 a 0 AC3Z*2B121*A CALIPER 313 159 . 33 95 . 60 95 . 60
WEST28
CORE DEPOSIT 50 . 00 50 . 00 NO RETURNS
1 2 0 BC3'Z-*2001*E KIT - B 106 83 . 30 49 . 98 49 . 98 WITHOUT THIS
INVOICE,
2 2 0 EOAZ*2149*B WASHER 4 1 . 38 1 . 10 2 .20
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 0 . 00 PARTS
qALFq TAX 0 - 00
TOTAL 9 7-7—id
CUSTOMER COPY
.. 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
NUMBER1471
0 ACCOUNT NO. 6200 H (PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 1318T ST P
0 WESTFIEID, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
7. nTjmTTT.T.T7- T9
1 1 0 3L3Z*12029*BA COIL AS 40 83 . 64 46 . 00 46 . 00
WEST12
NO RETURNS
WITHOUT THIS
0
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 0 . 00 PARTS
oorrigM 2000 ADP.111c.
i'/ CUSTOMER COPY
O�0 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 147299 C,
SACCOUNT NO. 6200 HPAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIASLSM. B/L N0. TERMS'ii F.O.B.
.: .,:
.nRn
1 0 3L3Z*12029*BA COIL AS 40 83 :64 46 . 00 46 . 00
WEST12
NO RETURNS
a 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 0 , 00 PARTS
SALES TAX 0 - 00
°°•.�N2rMADP.Ill. CUSTOMER COPY
a ' .
0 000 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 itemfitems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED 1 INVOICE DATE INVOICE
T. NUMBER
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM.- B/L'NO. - - - TERMS - F.0.8.
-
-1 0 5C3Z*2V552*ARM CORE RE 104 .30 50 . 00 -50 . 00
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
o - _ CHARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHTPARTS
SALES TAX 0 - 00
„9�,z. **CREDI( gTOMER COPY -
00
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 I INVOICE DATE INVOICE
T. NUMBER
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
TO WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM.' 18/1-NO. - TERMS F.O.B.
88 TAMMY MQORR WFT 'i In
-1 -1 0 AC3Z*2B121*A CORE RE 313 159 .33 50 . 00 -50 . 00
WEST28
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 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
F EI HT PARTS
7opvrf9nt 2000 ADP.inc. **CREDTMSTOMER I COPY
I
000P.LARSON 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 N0. DATE SHIPPED INVOICE DATE I INVOICE
'TITTINUMBER
147512 (11
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY. OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA - SLSM. B/L NO. TERMS F.O.B.
12 12 0 8C3Z*9N184*C ELEMENT 78 76 . 65 45. 99 551 . 88
WEST36
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 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
qALFS TAX 0 - 00
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF$
10650 N. Michigan Road
Zionsville, In 46077
$986.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members I�
2201 146874 42-370.00 $20.35 1 hereby certify that the attached invoice(s), or
2201 146987 42-370.00 $177.00 bill(s) is (are)true and correct and that the
2201 147166 42-370.00 $47.84
materials or services itemized thereon for
2201 147155 42-370.00 $46.00
2201 147129 42-370.00 $197.78 which charge is made were ordered and
2201 CM147129 42-370.00 ($50.00) received except
2201 CM146987 42-370.00 ($50.00)
2201 147295 42-370.00 $46.00
2201 147512 42-370.00 $551.88
/�rs y July 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)
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))
07/13/15 146874 $20.35
07/14/15 146987 $177.00
07/15/15 147166 $47.84
07/15/15 147155 $46.00
07/15/15 147129 $197.78
07/16/15 CM147129 ($50.00)
07/16/15 CM146987 ($50.00)
07/16/15 147295 $46.00
07/20/15 147512 $551.88
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
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
Phone• o 317.298.8450 Toll Free 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
ther person to assume for it any liability in connection with the sale of this itemfitems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE '
NUMBER
ACCOUNT 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 NO. TERMS F.O.B.
0 8L3Z*1521813*C LATCH 63 .45 50 . 76 50 . 76
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
X-Cle`dA SALF1 TAX 0 - 00
FREIGHTPARTS
s 3anYG
"9^'Z0MADP.
CUSTOMER COPY
0
I
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 SHIPPEDINVOICE DATE INVOICE
NUMBER 146713 (1,
ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF 'CARMEL WATER I
D 3450 W 131ST ST P
T WESTFIELD, IN 46074-8267 0
SHIP VIA ELSM. B/L NO. TERMS F.O.B. '
1NET-
2 0 1L2Z*5K484*AA LINK 30 .40 24 .32 24 . 32
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
-rx ��f,&ts J
TOTAL I S 321
-
oP.,;9�,z�ooP. CUSTOMER COPX - --- - - ---
Pearson Wholesale Parts 3172991441 P•1
00PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemAtams sold Neraby are those made by
the manrfacturer.The setts,,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all
10650 North Michigan Road - Zionsville, IN 46477 warranties either express or implied,including any Implied viarranly of merchantability or fitness for
a particurar purpose,and PEARSON WHOLESALE PARTS,I.I.C.nehher assumes nor authorizes any
Phone-, 317.298.8450 Tall Free: 1,800.,382,3656 other person;o assume for It any Iiabillty in connection with the sale of:his Itemfitems.
DATE ENTERED YOUR I]RDER No._5 TRTTrv. T 19 DATE SHIPPED INVOICE DATE INVOICE
T NUMBER
o ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
ID 3450 W 131ST ST P
T
WESTFIELD, IN 46074-8267 T
SHPP VIA SLSM. erL No. TERMS
'-�FVART'Njj FIE
0 3C3Z*14300*CAA CABLE - 78. 74 62 .99 . -62 .99
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10D
YS.
15%
- . A HANDLING
CHARGE WILL BE
ADDED.
****w* , THANKS FROM ALL OF [3S ****** NO RETURN$ON
.T. PEARSON WHOLESALE ******* — ELECTRICAL OR:..
**** WE APPRECIA'T'E YOUR 8US INESS SUBLET SPECIAL GIRDER
FREIGHT PARTS
MALES TA 0
env.9hraooaADP.r.,. **CREDTdd9T0MER I COPY
� .r City o.f
acme I Utilities
3450 W. 131st. Street 317-733-2855
Carmel, IN 46074 Fax: 317-733-2053
July 21, 2015
Pearson Wholesale Group
10650 N Michigan Rd
Zionsville, IN 46077
RE: Customer# 6205
• Please apply credit invoice#CM145186 for$62.99 towards invoice
#146161 for$50.76 and invoice#146713_for$24.32
with remaining balance due of$12.09.
Total being paid is $12.09. If you have any questions,please call me at 317-733-2855.
Sincerely,
Kerri Loveall
City of Carmel Water Operations
j VOUCHER# 152560 WARRANT# ALLOWED
365791 IN SUM OF $
PEARSON WHOLESALE PARTS
I 10650 NORTH MICHIGAN RD
ZIONSVILLE, IN 46077
Carmel Water Utility r
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
146161 01-6500-05 12.0
i
cm- 51
G70-76
6cw'-7 c-, 04.32
(a —�70?
l
I i
i
I
1
I
Voucher Total $12.09
,I
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 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 146161 $12.09
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