250376 10/07/15 i CAq
';F� CITY OF CARMEL, INDIANA VENDOR: 365791
b 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**""""`*80.53'
,., r CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 250376
',;,�__...-:` ZIONSVILLE IN 46077 CHECK DATE: 10/07/15
� ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 152745 15.66 OTHER EXPENSES
601 5023990 153266 16.76 OTHER EXPENSES
601 5023990 153688 48.11 OTHER EXPENSES
0 00
PEARSON PEARSON
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
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
a
SEP NUMBER
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST ST P
0 W�ESTFIELD, IN 46074-8267 T
SHIP VIA SLSM. BIL N0. TERMS F.O.B.
nRnI I13.0. PART NUMBER DESCRIPTION I ICIT NET AMOUNT
11 0 VC*3*B ANTI-FR 83 22 . 35 16 . 76 16 . 76
WEST40
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS.
A 15% HANDLING
' � CHARGE WILL BE
r� ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PART —7-6- ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET I_ SPECIAL ORDER
FREIGHT Q_-00. PARTS
ALES—TAX 0_-0-0°°"°"° ?WX)ADP, CUSTOMER COPY
00
040 .EA R 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 merchantahility or fitness for
a p TICUlar 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
GATE Et`ITERED ��YYOOURR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
SRP l S I TRUCK #1 4e 22 SRP 15 22 S,RP 1 NUMBER 1 S-�tiRR C;
o 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. B/L NO. TERMS F.O.B.
1 11 0 1L2Z*19E616*CA MOTOR A 57 96 . 22 48 . 11 48 . 11
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 ******* PHIS 4 811 ELECTRICAL OR
***t WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0_,_Q PARTS
�l4 (al ar f 1 SALES-AX ---0-0-0-
TOT
_.-0-
� 5
CUSTOMER COPY
0
I�
6t., -Oro 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
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 sate of this item/Mems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER1 52745
0 ACCOUNT NO. 6205 H - PAGE 1 OF 1
L CITY OF CARMEL WATER
3450 W 131ST ST T
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
(-)RnqHIP R 0. 1 PART P 3ER DESCRIPTION I IST UEIIAMOUNT
1 1 0 8C3Z*7A256*A LEVER 19 . 57 15 . 66 15 . 66
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 ******* PART ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** `'� SUBLET SPECIAL ORDER
FREIGHT -0-0-0- PARTS
7Z&#�1/� SALES-TAX 0_.Lo
TOTALCUSTOMER 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 9/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 153688 $48.11
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 # 153139 WARRANT # ALLOWED
365791 IN SUM OF $
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD
ZIONSVILLE, IN 46077
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
153688 01-6500-04 $48.11
45x'1 L4 s ro5os i 5.(
5'3ar��
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund