The URL can be used to link to this page

Home My WebLink About256992 03/31/16 (9CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: 11 369.09 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 256992 " ZIONSVILLE IN 46077 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 601 5023990 170066-C 79.49 OTHER EXPENSES 2201 4237000 170804 289.60 REPAIR PARTS 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: 317.298.8450 • 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. 6205 HPAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 XC3Z*9900038*AA KIT 68 123 .26 98 . 61 98 . 61 D: *W71425:3*S94jq SCREW, Sl 9 . 67 7 : 74 15.4<8 NO RETURNS WITHOUT THIS 2 2 0 *W708770*S436 NUT - S ST 6 . 27 5. 02 10 . 04 INVOICE. _. NO TER 10 DAYS 15% HANDLING CH. ARGE WILL BE _. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT o - nol PARTS SALES TAX 0 . 00 U CUSTOMER COPY 00 0PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: 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 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 SHIPPED 82.3656 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 --- ---o-- — - -_ACCOUNTNO. 6 2 0 5 - Fi PAGE l OF 1 - - _--J L CITY OF CARMEL WATER I T 3450 W 131ST ST P O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. 1811-NO. TERMS F.O.B. IP R-0- I PART NUMBER DESCRIPTION I IqT NET I AMOUNT -11 -1 0 4C2Z*6A664*AA HOSE - 55 . 80 44 . 641 -44 . 64 1 NO RETURNS WITHOUT THIS I INVOICE. NO RETURNS AFTER i 10 DAYS. I A 15% HANDLING i CHARGE WILL BE i ADDED. ****** THANKS FROM ALL OF US ****** _ _ __ NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PABT�_ —__— 44...E ELECTRICAL OR } ---- **** WE APPRECIATE YOUR BUSINESS ***�* SUBLET _ SPECIAL ORDER PARTS LES_TAX____—.—_— 0 - 0 0- 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 3/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2016 170066-C $79.49 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 '3 A-4/c, Date Officer VOUCHER# 154688 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 Y PO# INV# ACCT# AMOUNT 7 Audit Trail Code 170066-C 01-6500-05 $79.49 -D Voucher Total $79.49 Cost distribution ledger classification if claim paid under vehicle highway fund O 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 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 itemfitems. DATE ENTERED YOUR ORDER NO. I DATE SHIPPED INVOICE DATE INVOICE NUMBER1 70R04 C' S ACCOUNT NO. 6200 H PAGE 1 OF 1 � L CITY OF CARMEL STREET DEPARTMEI DT 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP/A SLSM. B/L NO. TERMS F.O.B. flgwi .. 2 1 0 BC3Z 3B396*B LINK AS 7 181. 00 144 . 80 289. 60 _.._._........ -- _WEST2 ::...:::.:.............. ..:::::::::.:::::....::::.:. ..:::...:.:::: NO RETURNS WITHOUT THIS ...................... ........... INVOICE. NO RETURNS AFTER ........... ................... ..................................... 10 DAYS. 0 HANDLING A 15/o H LI 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 FREIGHT PARTS SALES TAX 0 - 00 .1.In,. nTTQT�IML�D hf1DV 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)) 03/25/16 170804 $289.60 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ ZIONSVILLE, IN 46077 $289.60 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 170804 I 42-370.00 I $289.60 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 Tuesday, March 29, 2016 b J/e --Uf Y Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund