HomeMy WebLinkAbout258499 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*********9.73*CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 258499
ZIONSVILLE IN 46077 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 173770 9.73 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS
IN SUM OF$ CITY OF CARMEL
10650 N MICHIGAN ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
ZIONSVILLE,IN 46077 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9.73 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO#/Dept.j INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount
AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
173770 I 42-370.00 I $9.73 1 hereby certify that the attached invoice(s),or 04/29/16 173770 C452 $9.73
1120 101 1120 101
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
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
0 00
PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES.Any werrantles on the hemfitems sold hereby are those made by
the manufacturer.The seier, PEARSON WhOLESALE PARTS,LLC,hereby expressly disclaims all
1065D North Michigan Road Zionsville, IN 46077 warranties either express air implied,including any implies warranty of merchantability or II for
a particular purpose,and'EARSON WHO'-ESAL=PARTS,LLC,neither assumes nor authorizes any
Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume fo-it any IlaOlty In connection with.he sale of this item items.
DATE ENTERED YOUR ORDER ND. DATE SHIPPED IrWOICE DATE INVOICE
NUMBER 171770
0 ACCOUNT N0. 6853 H y, • #P:AGE 1 OF 1
L CARMEL FIRE DEPARTMENT I
2 CIVIC SQ P '
TCARMEL, IN 46032-7543 T
SHIP VIA SLSM. BIL 40. TERMS F.O.B.
T
q]410; 001,17 N 0MIS Fig
0 9L1Z*17526*A ARM ASY 53 12.97 9.73 9. 73
............
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NO RETURNS
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::»:.::s NO RETURNS AFTER
10 DAYS
A 15% HANDLING
X.
A I
CHARGE WILL BE
.. ... ... ... .. ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE. ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YCUR )BUSINESS **** SUKET � ' SPECIAL ORDER
EI T PARTS
SALFS TAX 0 . 00
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