248973 08/26/15 lL��'�,q«f CITY OF CARMEL, INDIANA VENDOR: 365791
d ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $"""""*'202.02*
,: CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 248973
vM ruN�.``� ZIONSVILLE IN 46077 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 148913 128.88 OTHER EXPENSES
601 5023990 149782 7.46 OTHER EXPENSES
2201 4237000 150134 65.68 REPAIR PARTS
a
OPEARSON
Ono 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 tem/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER1501 34 (11
S ACCOUNT 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. B/L NO TERMS F.O.B.
0 R SHIP I B.O. PART NUMBER DESCRIPTION I I"T NET AMOUNT
1 ]1 0 BC3Z*9940602*B MOULDIN 400S4 82 . 10 65 . 68 65 . 68
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 ******* EARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 PARTS
TOTAL
pyipei21' "` 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))
08/14/15 150134 $65.68
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF $
10650 N. Michigan Road
Zionsville, In 46077
$65.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 150134 I 42-370.001 $65.68 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thuay, st 20 2015
VVV
v
street C1 M, r1� 1$jVPlr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
a parncular 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 Lability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
148913
S ACCOUNT NO. 6205 H PAGE 1 OF 1'
L CITY OF CARMEL WATER I
D 3450 W 131ST ST T
0 WESTFIELD, IN 46074-8267 0
Kr
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
6 1 0 *W703902*S403 STUD . SrI 7 . 89 6 . 31 100 . 96
6 1 0 *W701706*S2 NUT H ST 2 . 03 1 . 62 25 . 92 NO RETURNS
WITHOUT THIS
r INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
CHARGE WILL BE
1_50arj ADDED.
FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS 126 . 88 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
7,k&"'We FREIGHT 0001 PARTS
ALE
......;0'2moop,°` CUSTOMER COPY
J
000 PEA R SON l�
0 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
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 SHIPPEDINVOICE DATE INVOICE
J ] ATTS TIRU III AIT("1111 Ill AIX-, 2.5 NUMBER
149782
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST, ST P
E.0 jSTFIELD, IN 46074-8267
SHIP VIA SLSM. B/L NO. TERMS F.0.B,
A/.
+�1 11 0 *W500749*S439 BOLT ST 9 . 32 7 . 46 7 .46
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
1"0 DAYS,
J A 15% HANDLING
CHARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS Z ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0-0_ PARTS
TKE�/o j f,,0 SALES TAX 0 .Q
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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 148913 $126.88
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 g
Date Officer
VOUCHER # 152800 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
148913 01-6500-05 $126.88
IN q-7 r6
Voucher Total I 'S4,3"L $1 8'
Cost distribution ledger classification if
claim paid under vehicle highway fund