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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