251214 1 1 /04/15 �F�q
�%� ��� CITY OF CARMEL, INDIANA VENDOR: 365791
i)• ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********88.48*
=Q CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 251214
�"�*oN�°` ZIONSVILLE IN 46077 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 156497 88.48 OTHER EXPENSES
000 OPEARSON 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
2 2NUMBER 22 OCT TRTT 22 OCT 1 E;
1 56497
0 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
SHIP VIA SLSM. B/L ND. TERMS F.O.B.
. .::. ..
2 0 6M6Z*3280*A ROD 55 . 30 44 .24 88 .48
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 APPRECIA2711 Y9.Tj ,,,,,BUSINESS **** SUBLET SPECIAL ORDER
1 FREIGHT 0 . 00 PARTS
S I FS TAX
.oyy,inni 2o?0 ADP.I—. 4 it
--
I
VOUCHER # 153364 WARRANT# ALLOWED
IN SUM OF $
365791
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR l
�i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
156497 01-6500-07 $88.48 'I
,I
y
d
.I
i
Voucher Total $88.48 ,I
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 10/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
40/26/201: 156497 $88.48
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