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Home My WebLink About302233 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 365791 ■f'4*M (9, ) . ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECKAMOUNT: S 303.60CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 302233 ZIONSVILLE IN 46077 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 182181 293.50 REPAIR PARTS 601 5023990 183819 10.10 OTHER EXPENSES 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 ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $293.50 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 182181 42-370.00 $293.50 1 hereby certify that the attached invoice(s),or 7/22/16 182181 $293.50 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 Monday,August 15,2016 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 r PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the iteMtems 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 iteMlems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 3 R21 81 S ACCOUNT NO. 6200 H PAGE 1 OF 1 L . CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B!L NO. TERMS F.O.B. ORD SHIP R.Q. PARTNUMBER 0 7C3Z*11V002*AARM1STARTER 319 323 .13 258.50 258.50 0 CORE DEPOSIT 35. 00 35.00 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15%HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR 0 **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT 0 .00 PARTS CUSTOMER COPY CUSTOMER SIGNATURE OFFICE COPY X ��4� qn VOUCHER # 162387 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 183819 01-6500-07 10.10 Voucher Total 10.10 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 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 183819 10.10 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Date Officer 1 PEARSON PEAR$ON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the iteJ611tems sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PAFYS,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.4 n I DATE SHIPPEDINVOICE DATE INVOICE C_ INUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. BIL NO. TERMS F.O.B. 0 AL8Z*2C182*A RING. - 4 12 . 63 10 .10 10. 10 _.. _....... _ _....... .......__ ........._.. .WES.T1_........ :XXNOET R URNS WITHOUT THIS INVOICE. N 0 URNS AFTER TER F ............... ................... ................................ 10 DAYS. A 150 o HANDLING CHARGE WILL BE .................................................. ............. ............................ ADDED. ****** THANKS FROM ALL OF .US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** ,rl SUBLET SPECIAL ORDER PARTS SALES TAX 0 . 05 cpYripht 20DO ADP,Inc. f�TTe Tn _D r+nw