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Home My WebLink About300197 07/12/16 `�uq,,f CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******263.60* :9, ;;�; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 300197 y,�roN�. ZIONSVILLE IN 46077 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 178874 137.70 REPAIR PARTS 601 5023990 179983 125.90 OTHER EXPENSES 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 179983 125.90 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 Date Officer PEARSON PEARSON oAUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemAtems 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 r71 4 -40 LtITNITTNUMBER SACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ............................................................................................................................................................................................................................. ............... .. ...... 0 5C3Z*9G756*AA SENSOR ! 37 157 .38 125. 90 125. 90 NO RETURNS WITHOUT THIS S INVOICE. ...........................................................................................................................................:................................................................................................. ............................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................. N 0 RETURNS AFTER ........... ............................................................................................................ ................... ........ 10 DAYS. 0 A 15% HANDLING 5/ HAN LNG CHARGE WILL BE ... ....................................................................................... ........ ................... ................... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER ��I-� 00 SALES TAX 0 FREIGHT PARTS apyrigh,2000 ADP,Inc. AAT]V 0 1 ( � 70 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemlitems 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 TROT RTCD_,ER N0. DATE SHIPPED INVOICE DATE INVOICE Ie NUMBER �.?.k' —.1V ;4 OR._, SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 SHIP VIA SLSM. B/L NO. TERMS F.O.B. FT, - -1 0 9W7Z*9E926*A THROTTL ! 39 457 .24 365.79 -365. 79 ..........: Tn7ESTl2 ;:;;;r .. :....:::<::::........:....:::: NO RETURNS ........ ........ ................................................ .... WITHOUT THIS INVOICE. NO RETURNS AFTER ....................................................................................................... ............ ................... 10 DAYS. S 1 0 A 5/o HANDLING CHARGE WILL BE ........ ........ ........ .............................................................................. ........... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** ` SUBLET SPECIAL ORDER E PARTS ------------ .i,right z000ADP,Inc. is k('RFT1TFinF�hmnvL+n nnrv — cPEARSON 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 NUMBER17R 95 n SACCOUNT NO. 6205 H PAGE 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 9W7Z*9E926*A THROTTL 1 39 457.24 365. 79 365 .79 _. ...._. .._._ ...... ... ...... ..... .............._._ _WES.T12_ ..... NO RETURNS WITHOUT THIS ........ ........ ........ .............................................................................................. INVOICE. ... .... NOR RETURNS ER S AF T ........ ........ ........ ........................................................................................................... ... .................................. 10 DAYS. 0 HANDLING A 1 /o N 5 A I 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 0 . 00 PARTS 7+LL '6_�fJ opytight 2000 ADP,Inc. /7TTQR+/1tiRL+fl rl/1DV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZI ONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $137.70 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 178874 42-370.00 $137.70 1 hereby certify that the attached invoice(s),or 6/20/16 178874 $137.70 2201 201 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 Friday, July 01,2016 Dave Huffman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I 7PEARSON PEARSON 0AUTOMOTIVE 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 SHIPPEDINVOICE DATE INVOICE NUMBER SACCOUNT NO. 6200 S PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. MOUN 0 5C3Z 2553 D HOUSING 106. 88 85.50 85 .50-. » .. :;::.::::,. .:::;:;< C<R :::: EPQS.IT ;;::<:>:;:::;.:.: rE::E.>::>::E:>::E:>E:::>::;.....:........::.;.....; . . ; ... . .. :......5.(3. .O.Q'.. . 5..0.0:0 NO RETURNS of *: :: . ::;:;;>;::>:;:< .....::.. ..:::.>:<» 2..:..... 0...EOAZ:.:2:' :..B.:.....:::::::::::::4rASH R .:.: . 4 ..::;::::::.1...3..8):::'r::::>::::>3::1 0'.. . : #; ".':::::2.::2:8. WITHOUT THIS INVOICE. NO RETURNS AFTER .......................................................... ................... 10 DAYS. A 15/ 0 o HANDLING CHRG WILL A E IL BE, .............................................................................................. ........................... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS RALFS TAX 0 . 00 op.ht 2000 ADP,Inc. /1TTB TAff LSO P7P11nV