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Home My WebLink About301107 07/25/16 ��p'�'�� CITY OF CARMEL, INDIANA VENDOR: 365791 t`� =1. CHECKAMOUNT: $********70.33* ONE CIVIC SQUARE PEARSON WHOLESALE PARTS ?� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 301 107 �'��iud�°' ZIONSVILLE IN 46077 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 179917 16.66 REPAIR PARTS 2201 4237000 180961 20.35 REPAIR PARTS 2201 4237000 181744 33.32 REPAIR PARTS VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20.35 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 180961 42-370.00 $20.35 1 hereby certify that the attached invoice(s),or 7/11/16 180961 $20.35 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 Tuesday,July 12,2016 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I 000PEARSON 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 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 N0. DATE SHIPPED I e INVOICE DATE INVOICE RTTT. NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, 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 ............... ..._ ..._........._ ......... ..... ..._. .-___...WES.T15 . .........::: >::>::>;::>::......:;::>::>::>::>::>::>::>::> >::>::::: NO RETURNS >;::..;..::>.THANK<:YOU.: ::::::: ::::::.:::: :::::::.::::::::::::::;.,:.::..:::::::::::::::::::::::.:::::::.::.;: WITHOUT THIS INVOICE. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. NO RETURNS AFTER ................................. ................ .I................. ................................. 10 DAYS. .. ; . . P a/ HANDL .::,;:;; :;:;:;:;:; ;:;:;:;.... ..... : :......;. ...:::::::.:............. CHARGE WI r� ........... ..:..::::.. ...:.. :>:::::::.. . ::::: ::::.:::::::::..... ...... .. . . ............... .. ADDED. .:: ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET �' SPECIAL ORDER FREIGHTPARTS =1 .PYdght 2000 ADP,Inc. nTTemnMsw nnnv %' VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) PEARSON WHOLESALE PARTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $33.32Payee l 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 181744 42-370.00 $33.32 1 hereby certify that the attached invoice(s),or 7/19/16 181744 $33.32 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 Tuesday,July 19,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 itemAtems. DATE ENTERED IYOUR 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 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B: 2 2 0 5C3Z 13350 AA RELAY - 44 33 .32 16 .66 33 .32 ..:WEST13.. ..... .... .................... _ . ....... .......... NO RETURNS ::::::.:::.;:.::..:...:.::.:.;:.;.::: HAN ..YOU.......................::::.:.........:..;.:..:_:::::::..........:::;>::::::>::<:;:.;;:>::><:>::>:;:;:<::;.;;:.;;::;<:.;:.;:.:>:.;:.;:.;>:.;>:.::::;:.>::>::>::>:.;::>::>:.>::;>:::>::;::>.:;:.>:.;<.>:.: WITHOUT THIS . INVOICE. NO RETURNS AFTER ... ........ ........................................................................................................... ................... .................. ................................. 10 DAYS. Al0 5/o 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 SALrS TAX 0 - 00 onrr�anc z000 Aor,mc• e4TTMM^W&L7fl I n^71%.tr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PEARSON WHOLESALE PARTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $16.66 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 179917 42-370.00 $16.66 1 hereby certify that the attached invoice(s),or 6/29/16 179917 $16.66 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 Wednesday,July 13,2016 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer O 000 PEARSO,N PEARSON AUTOMOTIVE 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: 317.298.84 OTOII Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. _ t�. DATE ENTERED OUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 179917 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T3400 W 131ST ST T O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. .... 0 5C3Z*13350*AA RELAY- - 44 33 .32 16. 66 16. 66 WEST13 ......: ... ..... NO RETURNS WITHOUT THIS _....... ........ ........ .............._.......................................... . ................................. .................. ................... .................. INVOICE. NO RETURNS AFTER 10 DAYS A 15D HANDLING XX >;r;::;.;:.:::.>:. :.. ....>: /o AN G ;:::.:...;;:.:.:: CH BE .. CHARGE WILL :. ..... ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS" SALES TAX 0 . 00 ovydenr2000ADP,i— f+TTQR+f1MLyU nll�V ''�