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Home My WebLink About255943 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******615.54* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 255943 ZIONSVILLE IN 46077 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 165936 289.60 REPAIR PARTS 2201 4237000 166234 158.84 REPAIR PARTS 1120 4237000 166323 18.74 REPAIR PARTS 2201 4237000 166332 11.00 REPAIR PARTS 601 5023990 166455 36.80 OTHER EXPENSES 2201 4237000 166697 100.56 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $11.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 166332 I 42-370.00 I $11.00 1 hereby certify that the attached invoice(s), or 2201 201 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 T�jq,�y;,EebruaW-b,,9f 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund cPEARSON PEARSON AUTOMOTIVE W H O L E S A L,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 N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.S. P -PART XX .. :. :...::... 10 1 0 EOAZ*2149*B WASHER 4 1.38 1.10 11. 00 ...:.:;.....:::.:.:::::..::::::::::::.......:::::::::::::..................:......................::::.:........:::.::::..:::..:::.......:.::::::.::....:.:::.::..:.:...::;.:..::.::.::::.:.,.... .;:..:::::.::;,:. ;....:...;:. NO RETURNS WITHOUT THIS 0 ... ........ ........ ........................................................................................................... INVOICE. ::::; . ..... ......... ... .;:>::;:::.>::>:::;;:;...:.;:::.;;;:.;:.;;;:.; >;.;;.::::::::::.....::>:;:::;;::>:::;. ..>::>: NO RETURNS AFTER ................................. 10 DAYS. A co HANDLING 15 WILL E CHARGE B ..•... ,;.;;:». � ....:. ...: ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET I SPECIAL ORDER EI PARTS qALF-q TAX 0 - 00 bew�em'z000nor,m�. niTeT�1MTa'_1? f�f1DV,,._. VOUCHER# 154312 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 166455 01-6500-04 $36.80 Voucher Total $36.80 Cost distribution ledger classification if claim paid under vehicle highway fund (i� 000 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 Phone 317.298.8450 Toll Free 1.800'382.3656 other 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 SHIPPEDINVOICE DATE INVOICE NUMBER 16649CS C" S ACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST T I� WESTFIELD, IN 46074-8267 T SHIP IA SLSM. B/LN0. TERMS F.O.B. ......... ...... 0 5L3Z*13404*CACP LAMP AS CP 46 . 00 36. 80 36 . 80 . .... ....._ _............_ _...............__._ . ......_. .... _._ __...__. ... .... _._ _._.... ._._... ............ NO RETURNS :::.........::.::........::..::.......:.:..::................................................................................................................::.:.............................::::: WITHOUT THIS INVOICE. .............................................................................................................................................................................................................................................. N RETURNS AFTER 0 TUR S FT R ..;:.:::.......: :>:':............ 10 DAYS. 0 HANDLING A 15/o H G :..::.:;....::.:: ;:. CHARGE WILL BE ........ ... .......................................................................................................... ............. ..................... ................... .............. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER F EIG t 0 . 00 PARTS SALES TAX 0 - 00. G oVYdem 2000 ADP,1— l^TTSTOMF.R f t)pv VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF$ 10650 North Michigan Road Zionsville, IN 46077 $18.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 166323 42-370.00 $18.74 1 hereby certify that the attached invoice(s), or 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 FEB 7 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 (� aPEARSON PEARSON oAUTOMOTIVE 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 ORpERN0. a DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 S PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' T 3400 W 131ST ST P WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.0.B. :.. 2 2 0 BC3Z 17603 A KIT J 53 6 . 83 5 .46 10 . 92 0 BC3Z*17K605*B H{?SE 9 77 7 82 7 82 NO RETURNS ::::..:.:.....::.:.....::::.:::::.:..::::::.:...:.:......::.:....;;.......... WITHOUT THIS INVOICE. �C�ARM�EaL FIZ•R+E D.ErP�AR�TM�EN+T .... . NO TER ..:.:. ::::.;:.;:.;.....:::::.. . .. .: RETURNS AF 10 DAYS A 15°o 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 0 . 00 PARTS RAI FS TAX 0 . 00 vigmz000ADP,Inc. nTTf:Tf1MTi'7? f'f1DV VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF $ ZIONSVILLE, IN 46077 $549.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 165936 42-370.00 $289.60 1 hereby certify that the attached invoice(s), or 2201 201 166234 42-370.00 $158.84 bill(s) is (are)true and correct and that the 2201 201 166697 42-370.00 $100.56 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday2ebruafy�6, f Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 000 OPEARSON PEARSON " AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road Zionsville, IN 46077 warranties either express or Implied,including any Implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST' ST P 4. 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 5C3Z*2B120*$A CALIPER" 314' 181 .40 108 . 84 108 . 84 _ _ CORE DEPQSTT 50 00 5.0 00 RETURNS ..........: .' ... ..... ....... .............. -......... . .. ... ....... .... ... ... ... IS NO . WITHOUT THIS INVOICE. .. .............. ::. :. :. . ::::r:: :::>:::.::>:::%::<:>::::>::: NO RETURNS AFTER >::;.>. ..;:::>:. <::.» »::::::>:::>:::..:>::::;::>::::>:::>::::>:::.>:.;::>:<:::;:::: DAYS 10 A15° HANDLING DLING N 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 0 . 00 PARTS qAI-Fq TAX 0 - 00 ovrr�em 20DD ADP,Inc. f�TTQ R+f1ML+D n('1DV " 1 cPEARSON PEARSON ro 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 SHIPPEDINVOICE DATE1.04 T77R 19 �EK Rn 1 04 FFR INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P t WESTFIELD, IN 46074-8267 T SHIPVI SLSM. B/L NO. TERMS F.O.B. :.:::.. 2 0 BC3Z*3B396*B LINK AS WEST2_ 7 181. 00 144 . 80 289 . 60 . NO RETURNS : . ..... . . ... . .. .::::::::::.:. .. ...;. WITHOUT THIS INVOICE. :::>;:...:.::::,r;;:>.. .:::.; ;a r.: N TER >':: RETURNS AF . ...............: ::;:; ;.,.; »`::>` . 10 DAYS. 0 . :.: A 15 o HANDLING :.. ARGE WILLBE ............................................................................................... .................... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS qAI F1,TAX 0 . 00 oon�ent soon ADP.I... f�TTe T�1MS�i7? f�f1DV •• - . I OOPEARSON PEARSON 0AUTOMO WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer,The seller,PEARSON WHOLESALE PARTS,LLQ, 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 P ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T3400 W 131ST ST P Q WESTFIELD, IN 46074-8267 a S IP VIA SSM'11. B/L N0. TERMS F.0.8. 9n I .. 6 0 VC*3*B ANTI-FR. 83 22 .35 16 .76 100 . 56 .... ....::..:. WEST4 0. ...... .....::::. .... . _ .::: NO RETURNS WITHOUT THIS INVOICE. N RETURNS URN S AFTE R ........ .......%.....,.............�. ........................................................................................................... .... .....-.............. ................................. 10 DAYS. A 150 o 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 0 . 00 PARTS ALES TAX 0 . 00 oPWI90t 2000 ADP,Inc, f'TTCTf1MT.'.12 (�C1pY