The URL can be used to link to this page

Home My WebLink About248481 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $"`""1,082.03" :• ?Q CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 248481 ZIONSVILLE IN 46077 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 148494 268.18 REPAIR PARTS 2201 4237000 148556 25.80 REPAIR PARTS 2201 4237000 148576 42.40 REPAIR PARTS 2201 4237000 149009 344.28 REPAIR PARTS 2201 4237000 149144 279.92 REPAIR PARTS 2201 4237000 149164 109.92 REPAIR PARTS 2201 4237000 149179 46.53 REPAIR PARTS 2201 4237000 CM148494 -35.00 REPAIR PARTS 0 00 EASON PEARSON 0 AUTOMOTIVE r. 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, nerthei'Lassumes 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. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 TO SHIP VIA SLSM. B/L NO. TERMS F.O.B. AETJ 11 0 8C3Z*17508*D MOTOR A 291 . 47 233 . 18 1233 . 18 CORE DEPOSIT 35 . 00 35 . 00 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 2 _8_._]_a ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT o,_o Q PARTS ALES TAX QQ TOTAL I me.o> (-TT..'TC)MF.P (`OPV 000 1 I OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/nems sold hereby are those made by 10650 North Michigan Road the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a partleUlar 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 INVOICE NUMBER148576 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. I NET I AMOUNT 2 0 8C3Z*18808*A SPEAKER 26 . 50 21 . 20 42 . 40 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 **** SUBLETSPECIAL ORDER FREIGHT PARTS LES TAX CUSTOMER COPY TOTAL $42 40 1000 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 ether express or implied,including any imphed 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. I DATESHIPPED INVOICE DATE INVOICE TIT. NUMBER 1 4 R 5 5 F (� SACCOUNT 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. QRQI 1 2 0 4C3Z*17526*AA ARM ASY 32 . 25 25 . 80 25 . 80 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 25_ 80 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS ALES iAX _-0 0 CUSTOMER COPY OPEARSON 000 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 1 49009 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P O WESTFIELD, IN 46074-8267 0 u SHIP VIA SLSM. B/L NO. TERMS F.O.B. ogn o. SHIP I Ein PART NumRPR DESCRIPTION I IT NET AMOUNT Ill 0 BC3Z*3049*B JOINT A 5 80 . 87 48 . 52 97 . 04 / WEST2 V4 0 F2TZ*3A049*A NUT - C 5 10 . 55 8 .44 33 . 76 NO RETURNS WITHOUT THIS V2 0 BC3Z*3050*B JOINT A 5 97 . 57 58 . 54 117 . 08 INVOICE. WEST2 v2 0 AC3Z*1S175*A SEAL 2 29 . 57 17 . 74 35 .48 NO RETURNS AFTER WEST1 10 DAYS. ✓2 0 5C3Z*3254*B SEAL AS 7 38 . 07 30 . 46 60 . 92 Part number 5C3Z*3254*B re lac s 5C3Z*32 A 15% HANDLING P CHARGE WILL BE THANK YOU! ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS --'144ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT Q PARTS -SALES TAX 0 -0 ,t CUSTOMER COPY OOnoPEARSONPEARSON 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 NUMBER149179 SACCOUNT 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 QRn JJIP B.O. PART NUMBER DESCRIPTION I IFIT INIFT AMOUNT 11 0 8C3Z*2V200*A KIT - B 96 77 . 55 46 . 53 46 . 53 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 0 . 00 PARTS _SALES TAX "x CUSTOMER COPY 0 040 PEARSONPEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/nems 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 aparucular 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 hem/items. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE (� S NUMBER149144 S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0r WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.0.8. 1 0 5C3Z*t1125*AB ROTOR A 72 116 . 63 69 . 98 69 . 98 WEST43 1 0 BC3Z'*.3'A131*B END ASY 6 131 . 28 78 . 77 78 . 77 NO RETURNS WITHOUT THIS 1 0 BC3Z*3A131*C END - S 203 211 . 95 127 . 17 127 . 17 INVOICE. WEST2 2 0 *W711373*S440 NUT ST 2 . 50 2 . 00 4 . 00 NO RETURNS AFTER ST 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* J?ARTS 279 - 9.2 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 - 00 PARTS AL TAX 0 • 0 CUSTOMER COPY ' 00 OPEARSON PEARSON 0 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items soldhereby 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 aparticular 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 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 1_31ST ST P WESTFIELD, IN 46074-8267 0 SHIP VIA/ SLSM. B/L NO. I I TERMSF.O.B. ' ngr/ I ,HIP Q 0 1 PART NUMBER 4SCRIPTIC)N I IqT NET AMOUNT 11 0 BC3Z*3A131*F END - S 203 183 . 20 109 . 92 109 . 92 WEST24 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 i n qaf ELECTRICAL OR WE APPRECIATE YOUR 'BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS ALE .QQ °"""""°°°° °` CUSTOMER COPY 00 1 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTlEBt Any warranties Dn the Itemilrems sold hereby are those made by the manufacturer, The sellar, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims ell 14650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied, intluding anv implied warranty tf merchantability or fitness for Phone 317.298.5450 Toq Free• 1.800.382.3656 a particular purpose,and PEARSDN WHOLESALE PARTS,LLC,neither assumes nor autho•zes arty • other person to assume for It any liability In connection vyhh the sale of this ItemlFcams. ' DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE N �' NUna6ER r o ACCOUNT NO. 6200 PAGE 1 OF 1 LCITY OF CARMEL STREET DEPARTME 1 T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 T SHIP VA SLSM. BIL ND. TERMS F.0.6. 0 SC3Z D CORE RE 291 .47 35. 00 -35. 0 _ 175D8 * * 0 NO RETURNS WITHOUT THIS I,IVVOICE. NORET URNS AFTER 10 DAYS. A 15% HANDLING CH BE CHARGE WILL ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHTPARTS ePr,gni,oao ADP.in.. d **CREDT(T1J9TOMER COPY l- 6tt 166ZZ lC S}Jed 8PSGIOL{M UOSaead 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)) 07/29/15 148494 $268.18 07/30/15 148556 $25.80 07/30/15 148576 $42.40 08/04/15 149009 $344.28 08/05/15 149164 $109.92 08/05/15 149144 $279.92 08/05/15 149179 $46.53 08/06/15 CM148494 ($35.00) 1 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 N. Michigan Road Zionsville, In 46077 $1,082.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 148494 42-370.00 $268.18 1 hereby certify that the attached invoice(s), or 2201 148556 42-370.00 $25.80 bill(s) is (are) true and correct and that the 2201 148576 42-370.00 $42.40 materials or services itemized thereon for 2201 149009 42-370.00 $344.28 2201 149164 42-370.00 $109.92 which charge is made were ordered and 2201 149144 42-370.00 $279,92 received except 2201 149179 42-370.00 $46.53 2201 CM148494 42-370.00 ($35.00) J /Fiiday gust 07, 2015 `f Strreeef orr°j� no er Title Cost distribution ledger classification if claim paid motor vehicle highway fund