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Home My WebLink About253172 01/11/16 a`% ��p °� CITY OF CARMEL, INDIANA VENDOR: 365791 (; ; ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******228.50* :q� ,a CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 253172 M,�TON�. ZIONSVILLE IN 46077 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 161309 72.93 REPAIR PARTS 2201 4237000 161424 142.50 REPAIR PARTS 1110 4237000 161551 40.22 REPAIR PARTS 2201 4237000 161687 20.35 REPAIR PARTS 2201 4237000 CM161424 -47.50 REPAIR PARTS O 000PEARSON 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: 317.298.84 0, • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTEREDY R ORDER NO. DATE SHIPPED INVOICE DATE 1 INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. .._... .. ........ ... ...... ..._. ....__.... .......... ... ......_. ................................__.__..... .......... ..._.......... ...................__............_. 0 5C3Z*8075*CB HOSE AS 91. 15 72 . 93 72 . 93 .. NO RETURNS THANK YOU!: 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 PARTS SALrS TAX 0 - 00 oo,asmz000noP,m�• rTTCTnMT'P fY1pV 0 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemfitems 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE TRTT(7'KI;7 14 DEC 1NUMBER191424 (1, SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 FA*1778 ELEMENT 88 79 . 17 47.50 142 . 50 '< WEST19 WITHOUT THIS INVOICE. NORETURNS AFTER tR 10 DAYS . A 15% HANDLING CH BE . .. ........ ADDED. CHARGE WILL ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 142 cm ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT n o o PARTS SALFS TAX 0 . 00 _. A.1,1— r7TTQTl1ML�fl /'�/lDV - O 000PEARSON 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 itemAtems. DATE ENTERED IYOUR ORDER NO. DATE SHIPPEDINVOICE DATE INVOICE NUMBERCM1 61424 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. - - TERMS F.O.B. 0 FA*1778* ELEMENT 88 79 .17 47. 50 -47 .50 WEST19. __. .. ...... NO RETURNS . .._................._.............................................:,,..........................:. _.,................,....,,......................... ...........:.:.:............................................. .. _. IS WITHOUT THIS INVOICE. NO TER 10 DAYS . 15% HANDLING CHARGE WILL - - ADDED. I ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS - ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER F EIG T 0 . 00 PARTS SALES TAX 0 - 00 o,,d,ht 2000 ADP,Ino. - **,CREDIM11TOMER I COPY 00 0PEARSON PEARSON 0 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: 317.2 450 • 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 VOLIR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1611687 (,1 OUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. - ... _:.. .f :. ..:. 31 0 3F2Z*18591*AA RESISTO RET 40 . 70 20 .35 . 20 .35 1 57 . `THANK YOU!.: .:: .. WITHOUT THIS INVOICE. NORETURNS AFTER :....: 10 DAYS 15% HANDLING CHARGE ILL BE »:: ..... ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 , 00. ocnlants000ADP,m.. CTTGTnMF.R Cr)pv 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/14/15 161424 $142.50 2201 201 12/14/15 161309 $72.93 2201 201 12/16/15 CM161424 ($47.50) 2201 201 12/16/15 161687 $20.35 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $188.28 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 161424 . 201Prior Year.00 $142.50 2201 201 I hereby certify that the attached invoice(s), or 161309 42-370.00 $72.93 bill(s) is (are)true and correct and that the 2201 201 Prior Year CM161424 42-370.00 ($47.50) materials or services itemized thereon for 2201 201 Prior Year which charge is made were ordered and 161687 42-370.00 $20.35 2201 201 Prior Year received except ursday ecemb/r/31, 0% V W /vl Cost distribution ledger classification if claim paid motor vehicle highway fund 0PEARSON PEARSON 0 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 NUMBER S ACCOUNT NO. 91463 HPAGE 1 OF 1 L ,CITY OF CARMEL POLICE I T / 3400 W MAIN ST P / CARMEL, IN 46033 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 0 BB5Z*14529*AC SWITCH 25 . 14 20 . 11 40 .22 NO URN WITHOUT THIS INVOICE. . NO TER: ... 10 DAYS 15% HANDLING CH BE ADDED _. ARGE WILL ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 4 n 2 2 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 2 - R2 .Vy,ight 2000 ADP,1- CTT9TnMRP I enPV 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 Date Invoice# Description Amount Dept. Fund# (or noteattached invoice(s)or bill(s)) . 12/16/15 161551 repair parts $48.04- 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer. VOUCHER NO. WARRANT NO. :ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $43.04 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Members 1:61551 42-370.00 $43.04 Ihereby certify that attached invoice(s), Or 1110 . I I 101 . . I-Prior Year 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 Monday, January 04, 2016. Cost distribution ledger classification if claim paid motor vehicle highway fund