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Home My WebLink About259142 05/31/16 / ,� CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********76.51* :9 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 259142 �'Rr`tiN,��o, ZIONSVILLE IN 46077 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION G01 5023990 174567 49.51 OTHER EXPENSES G01 5023990 175920 27.00 OTHER EXPENSES VOUCHER # 161414 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 174567 01-6500-07 $49.51 Voucher Total $49.51 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 174567 $49.51 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 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 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 74567 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. V1 1 0 9L3Z*1A189*A KIT - T 2 90 . 02 49 .51 49 .51 .; WEST l ;;;:.;; .:..:.:.::.::.::.::.::......:.:.::. NO RETURNS ::.........::::.........::..::........::..::......................,........................... :::::::..::....................: : :: : :::: WITHOUT THIS INVOICE. NO RETURNS U NS AFTER ........... .................................. 10 DAYS. Al 5/o 0 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 �(� ALFq PARTS (� TAX 0 . 00 anniehtz000ADP,ma' CIISTOMF.R CC)T))r: VOUCHER # 161581 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 175920 01-6500-04 $27.00 Voucher Total $27.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 175920 $27.00 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 e (� C 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 7592n r, 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. . :.. .. . 10 1 0 D5AZ*4216*A BOLT 3 .37 2 . 70 27. 00 ............................ _. . .. . ....... _ _............ _._ ......._ .._ _.. ..... _... ._.__.... _... ..... .... NO RETURNS 2''::'> it'.>i'i'i>` >: < ; ;; ? %`i`3i`iii`<i''>```iiiiiii>'' `ii>'<i2 `?iiii iiiiiEiiYG3Eii`iisiiisS `? iiii .............:.....:, »ss:::.....I'f1i IC...YC1 7.... WITHOUT THIS INVOICE. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................. NO RETURNS AFTER ........................................................................................................... 10 DAYS. 0 A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** If SUBLET SPECIAL ORDER ;^ EG PARTS 1aA apyright 20DO ADP,Inc. /'7TTL7fTA1fL"rfl AAT]V