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HomeMy WebLinkAbout251680 11/18/15 9ur CSAb w CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*--331.60' �. +a CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 251680 ,;,��N�� ZIONSVILLE IN 46077 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 156956 44.64 OTHER EXPENSES 601 5023990 157511 293.34 OTHER EXPENSES 601 5023990 157565 16.06 OTHER EXPENSES 601 5023990 CM 157511 —22.44 OTHER EXPENSES 00 0 I � 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 N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER o ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I © P 450 W 131ST STT"DESTFIELD, IN 46074-8267 0 SFIIP VIA SLSM. B/L N0. TERMS F.0.8. c DESCRIPTION NET AmnuNT I 0 4C2Z*6A664*AA HOSE - 55 . 80 44 . 64 44 . 64 i I, 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 _6 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT _ O Q PARTS L � //p r/� •t/�f SALES-TAX O__o_ ADP. CUSTOMER COPY Pearson Wholesale Palls 3172991441 P.1 oPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WAAAANTIES:Any warranties on the tem/items sold hereby are those made b{ the rnanutacrurer. The seler, PEARSON eVrICLESALE PARTS,LLC, heresy expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 wa-ramies either express or Implied, including any implied warranty of merchantability or fitness icr aoanicular"pu:pose,and?EARSON WHOLESALE PARTS,,LLC,neither ass,tmes nor aalhatzes any Phone: 317.Z98.8450 • Toll Free: 1.800-.382.3656 orher'person t6,essyme.to• i''ar;vliability.n cohnemicn with the sale of this"tentAwns. C',ATE EN-FRED YOU?ORDER NO. OATS SHIPPED INVOICE OATS r" I ;Oid l'1 Ir - �I - `. NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 LCITY OF C_ EMEL WATER p 0 3450 W 131ST ST T O "" WESTFIELD, IN 46074-8267 SHIP'ill, SLS?-A B!L N0. - TERMS _ ,•O.g• FRIC -NE7 30 RR :.I - C I T _ - .7.:: { T -'1 0 6C2Z*13031*AA S?RT_NG 43 13 . 18 10 . 54 -10.54 SCREW . 14 . 87` 1'1 . 90 -11. 90 NO RETURNS WITHOUT THIS I - INVOICE, NO RETURNS AFTER 10 DAYS. ' A 15% HANDLING I CHARGE WILL BE ' ADDED, ****** THANKS FROM ALL OF US ****** NO RETURNS ON *** *** AT PEARSON KHOLESALE ******* ELECTRICAL OR *'k** WE APPRECIATE YOUR BUSINESS SUKET SPECIAL ORDER FREIGY1 0 on PARTS SAI E 3 TAX =lir. pr,r AC�'�Ix•nuc. . *'*CREDIM9TOMER I COPY I I ® 000 0 PRSONEAPEARSON 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 SHIPPEDINVOICE DATE INVOICE (12 T7nV l 5 TRTTC"K 1 4 9 03 Nm l 5 03 NOV 1 S NUMBER 1 1, 7 9 1 1 C, SACCOUNT 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 SLSM. B/L N0. TERMS F.0.8. ngn ;Hip R n I PART rjumBER DESCRIPTION I IqT NET AMOUNT 11 ]1 0 7C3Z*13201*B PARKING 257 . 75 206 . 20 206 . 20 1 0 7C3Z*13101*A HOUSING 67 . 62 54 . 10 54 . 10 NO RETURNS WITHOUT THIS 1 1 0 6C2Z*13031*AA SPRING 43 13 . 18 10 . 54 10 . 54 INVOICE. 1 ]� 0 8C3Z*13032*A SCREW 13 . 25 10 . 60 10 . 60 NO RETURNS AFTER 1 0 8C3Z*13032*B SCREW 14 . 87 11 . 90 11 . 90 10 DAYS. A 15% HANDLING - I CHARGE WILL BE If ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 23-3_ ELECTRICAL OR *** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0_._o__a PARTS -7z=!Vz. l G- .1I TOTAL $293 - 341 0 - °"N'" 1°` CUSTOMERI COPY Ono 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 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 ° I OATE ENTERED _71-01710"D ER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.0.8. TONSVTT,TJ7.- TN nRn I' 1 0 2U5Z*13411*DA SOCKET 44 20 . 08 16 . 06 16 . 06 I WEST13 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE 'I ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT —0-a PARTS ALES) _ 0._ TOTAL 6 -nal°""" I(M °` 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 11/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 156956 $22.20 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 Date Officer VOUCHER # 153493 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 156956 01-6500-04 $22.120 Cw' I JS7 IV 1t (D- .l) 157611 (oS45 d�3.3� 15-7 Voucher Total�?J` Q Cost distribution ledger classification claim paid under vehicle highway fund