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Home My WebLink About258001 04/26/16 ® \ CITY OF CARMEL, INDIANA VENDOR: 365791 I ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******221.95* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 258001 •49.h,��oN_�`� _�: ZIONSVILLE IN 46077 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 168386 223.34 REPAIR PARTS 2201 4237000 171181 20.35 REPAIR PARTS 601 5023990 172817 28.26 OTHER EXPENSES 2201 4237000 CM166234 -50.00 REPAIR PARTS 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)) 03/01/16 168386 $223.34 2201 201 03/25/16 CM166234 ($50.00) 2201 201 04/11/16 171181 $20.35 2201 201 1 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 $193.69 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 168386 42-370.00 $223.34 1 hereby certify that the attached invoice(s), or 2201 201 CM166234 42-370.00 ($50.00) bill(S) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 171181 42-370.00 $20.35 2201 201 which charge is made were ordered and received except Tuesd , April 1 , 20 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 7PEARSON 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 10.650 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 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 $ L CITY OF CARMEL STREET DEPARTME ' D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 4 SHMOUIP VIA SLSM. B/L.NO. TERMS F.O.B. ..:: 0 F5HZ8AO80VV,% RESEVOI 254 . 59 203. 67 203 .67 0 *FREIGHT* 1:9 67 ::::11-:9.:4: 7 9 67 NO RETURNS :::.:::. . . .:: .. . ... ........ ...... ...... IS -„ . WITHOUT THIS INVOICE. THANK YOU! :::::r:::::.:::.:::...::i::.:..;:...:....:...:...:::<.;:..:..:.;:.;;:.::......::....:.:. N 0 RETURNS AFTER . ::. :>::::::><;::>:::::::::>':~:::::: 10 DAYS. iff ..........................................................:.......:::.::.::.::..:....::.:::.::::.:. ::.:,::._:::::::::...:::.:::::::::.::: .:::::::::::.::,::,.:.:: ;,: 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 onv.iem 2000 nor,me. � ATT@TAVLLID A/'1flV 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 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 item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 711 R1 SACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. .... .. ... 0 3F2Z*18591*AA RESISTO 57 40 . 70 20 .35 20 .35 WEST 1.5 NO RETURNS .. . ......: :... .... ... WITHOUT THIS .............. . : : . ............ INVOICE. N RETURNS A 0 R TER F......................................... .......... ........ ........................... 10 DAYS. ..... ......::::::::::::::::::::,::::::::::::::::::..::::::::::::::::::::::::::..:::::................................................................................................................. A 15/o o HANDLING CHARGE WILL B L E .............. 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 ppY.IgM 2000 ADP,In,. r7TTBT/11RTifl AAflV 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 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 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 T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.O.B. Plot 0 5C3Z*213120*BA CORE RE 314 181.40 50 . 00 50 . 00 .............. ,:. . .::... .. :..::::. NO RETURNS ...... .. . . ................................................................::.::.. INVOICE. NO RETURNS AFTER ...................... 10 DAYS. 0 A 15% HANDLING CAR GE GE WILL BE .......................................................................................... ......... ................... ....................... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS - ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 0PARTS SALFq TAX 0 . 00 uP.ht 2000 ADP.Inc. **CREDT MgTOMER COPY::;::: - 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 4/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 172817 $28.26 hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER# 161240 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 172817 01-6500-07 $28.26 Voucher Total $28.26 Cost distribution ledger classification if claim paid under vehicle highway fund I 0 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 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 item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 172817 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.O.B. ............................................................................................................................................................................................................... 0 7L8Z 2078 B HOSE AS 3 35 .33 28 .26 28 .26 WEST1 ........ NO RETURNS .........::::........::..::........::..::................................. ......... ........ ... .............. ..::::::::::::::::::.::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::: WITHOUT THIS INVOICE. E ::...,.,... ::.... NOR TURNS AFTER ...... .. ` 10 DAYS 0 A 1 HANDLING 5/o AN ING .......:.. 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 . 00opydght 20DO ADP,Ino. CTT.S'TnMFR ('()PV it