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Home My WebLink About253730 01/22/16 `/ �. CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******427.95* :� =Q; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 253730 ,,,ETON cod ZIONSVILLE IN 46077 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 163010 211.92 REPAIR PARTS 2201 4237000. 163354 210.35 REPAIR PARTS 601 5023990 163634 5.68 OTHER EXPENSES VOUCHER # 154040 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 I 163634 01-6500-05 $5.68 I Voucher Total $5.68 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $422.27 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 163010 42-370.00 $211.92 1 hereby certify that the attached invoice(s), or 2201 201 163354 42-370.00 $210.35 bill(s) is(are)true and correct and that the 2201 201 — materials or services itemized thereon for which charge is made were ordered and received except Friday, January 1n, 2016 A S'Ereet Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund cPEARSON PEARSON ro AUTOMOTIVE W H O L E S A 4 E 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 SHIPPEDINVOICE DATE INVOICE NUMBER S ACCOUNT N0. 6200 H PAGE 1 OF 1 \��h E CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 3F2Z*18591*AA RESISTO 57 40 . 70 20 .35 20.35 WEST15 4 0 FA*� 886* ELEMENT 90 79 17 47 50 190 O0 NO RETURNS ......... WEST2.:0 .... .. ..... ..... WITHOUT THIS INVOICE. THANK YOU! NO RETURNS AFTER ::.• .': ... ... ^;;:::;;:>::;:::;::.... . ..... .:. - • ........ .... ... 10 DAYS. :........................: A 15% HANDLING . :;:. . :..:.X-:.: >.::: >:::>...:.:.;:;::::..: CH BE ..... ..... ... .. _............ ..:.... .:. • CHARGE WILL - ;::::>::>. ..:. : ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 . 00 ovrngm 2o00 A.I.mo• /'+TTQ R+f1ML�fl (nr1Dv.... (i� 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 NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L 10. TERMS F.O.B. NET i n _..........................................................................._...................................................................................................._.... T...........................I.............................. _................. 12 0 FL*2016* KIT - E 80 29 .43 17 . 66 211. 92 WEST18 .............................................................................................................................................................................................................................................. NO RETURNS . 1'HANIC YQU 1 . : WITHOUT THIS INVOICE. .. '' NO RETURNS AFTER ......................................... ........... ............... 10 DAYS. . 0 DLI . ::.:r. 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 SALES TAX 0 . 00 ooyaymz000nor,m�' CTT.S'TOMF.R. C()PY 4r 10 1 TO PEARSONPEARSON j e AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WAR!AANITIES:Any warranties on the itemritems 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 expre;as or implied,including any implied warranty of merchantability or fitness for a particular purpose,a'td PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assum, for it any liability in connection with the sale of this itemAtems. DATE ENTERED YOUR ORDER NO.4 R DATE SHIPPED INVOICE DATE I INV0,4CE NUMBER 'I H;914 C S 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 TO SHIP VIA SLSM. BIL NO. TERMS F.O.B. . ........... 0 7C3Z*17603*A KIT'. .= i7 53 7 . 10 5 .68 5 . 68 WEST15. NO RETURNS THANK...YOC7 ... ; ... .. .`: . ..::.>:. _ WITHOUT THIS INVOICE. . . ., NO TER 10 DAYS. <;::;•::.::;...:... ....:: :. .........:::;c.. 15% HANDLING CH BE ... ..::..::.. .. .::........ ;.....::: CHARGE WILL .:...'.. :...:. . ::.;,::::..::.:: ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS -ALFS TAX 0 - 00 3 sib681 opwfl9ht 2000 ADP,ma• f'TTC Tf1MT.'1? �npv -