HomeMy WebLinkAbout256481 03/15/16 Jy.�,A2f.. CITY OF CARMEL, INDIANA VENDOR: 365791
® �1� ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********18.74*
�` ?q CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 256481
y�«oN�� ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 166323 18.74 REPAIR PARTS
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000 PEARSON Pte,OTIV9
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ACCOUNT NO. 6200 N PAGE 1 OF I
L CITY OF CARMEL STREET DEPARTMEI
T 3400 W 131ST ST T
0 WESTFIELD, IN, 46074-8267 0
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7-82 '7.8'2 NO RETURNS p
_. .._. .. ..... . . . ., ... 1NITHOUT THIS
INVOICE.
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NO RETURNS AFTER
10 DAYS.
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...... _...,. .,.., , . . .. ... ... A iS%HANDLING.
CHARGE VOLL 8E
........ .....,.. ...._.._....__ .._.._..._,__... .,,, ...._ ....._.. ._..,... ADDED.
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****** THANKS FROM ALL OF IIS ****** NO RETURNS ON
*******- AT PEARSON WHOLESALE w w w w w w ELECTRICAL OR 0
*w** WE 'APPRECIATE YOUR BUSINESS **** SPECIAL ORDER
A nn PARTS
SALES TAX 000,
CQST01lER COPY
�, waro�rtaoruna� OFFICE COPY
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
166323 A345 $18.74
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
, 20
Clerk-Treasurer