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Home My WebLink About302660 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 365791 1CHECK AMOUNT: $**"""308.66' . ® 3.• ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 302660 9�'1ruN"�OJ'� ZIONSVILLE IN 46077 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 184517 35.55 OTHER EXPENSES 2201 4237000 185162 68.71 REPAIR PARTS 2201 4237000 185354 204.40 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) PEARSON WHOLESALE PARTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10650 N MICHIGAN ROAD IN SUM OF$ 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. $273.11 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 185162 42-370.00 $68.71 ►hereby certify that the attached invoice(s),or 8/23/16 185162 $68.71 2201 201 2201 201 185354 42-370.00 $204.40 bill(s)is(are)true and correct and that the 8/25/16 185354 $204.40 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,August 30, 2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0000 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for Phone 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any other person to assume for it any liability In connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE Ir NUMBER SACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. , 0 6C2Z*9D372*A MODULE 31 194 . 83 155.86 155. 86 _. .._ ..._.... -- .. ..... _.... ... __WEST10 0 8U27t*1 "�S' 1*AAi'::<:::WZTt�` .. . 60 x 6 7 4$ :54.: 48 54 NO RETURNS WITHOUT THIS IS .... ................................. INVOICE. .............................................................................................................................................................................................................................................. N 0 RETURNS AFTER ................................... 10 DAYS. 1 0 A 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 0 . 00 PARTS SALES TAX 0 . 00 oP'..2000 ADP,Inc. /'7TT L�TA71RL�0 fq^nV - PEARSON PEARSON 0000 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 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME1 D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.O.B. xx ..: :.....:.:.::::..— _...... 0 6U2Z*2V200*C PAD B 94 80 . 60 48 .36 48 .36 .:.:......:.:. WEST2.2 .: NO RETURNS >::::0 3F27*.1859 *A ::> .R!aS1STO 57 ..:.4:0.:r 7Q:;:::>:::2..0::::::3.5 2:0..3. :::::::::::::::::::::.::.:.:::::::::..:..... ....:: .:.:.:.:::.::::::::.::::::::::::::::::::::::::.::::.:::::.:.:.:..:.:.:::..::.::.•::..:5 .......................................................................:>::«WH T::>::..::>;;::>::>::>::>:<:: :::<:::>::::>::::>::::>::>:<:>:::»:<:::::»>:<:::>::>::>::>:<:::::::>::::>:::<:»»:<:::> WI >:>::>:: :::>::»::s::s::::::::::::: ::::::::::::::::::::::::::::::»::::::»::::>::::>:<:»:<:>:>:i :<::::<: S .1S WITHOUT THIS U INVOICE. THANK YOU? NO RETURNS AFTER .............................. 10 DAYS. A 15%/o HAND IN L G CHARGE WILLB E ........ ........ ........ ........................................................................................................... ......... ADDED. D ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER .FREIGHTPARTS ALES TAX n n In wnien:2000ZP,me• VOUCHER # 162469 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 184517 01-6500-07 35.55 81L>1, Voucher Total 35.55 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 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 184517 35.55 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 Date Officer 0000 PEARSON 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 disci ims all 10650 North Michigan'Roa'd . Zionsville, IN 4607,f._ warranties either express or implied,including any Implied warranty ithof merchantability or fitness for a particular purpose,;and PEARSON WHOLESALE PARTS,LLC,neer 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 iternAtems.. DATE ENTERED YOUR ORDER NO;;. 1 DATE SHIPPEDINVOICE DATE INVOICE NUMBER 1 8451 7 S _ ACCOUNT NO..` 62.05 H PAGE 1 OF 1 0 : p CITY OF CARMEL WATER ; P 3450 W 131ST-ST T WESTFIELD, IN 46074-8267. T 0 , O SHIP VIA SLSM. B/L NO. TERMSTAMMY MOORENET F.0.8. 4'. PA 0 5M6Z*3A130*AA END ,;,.- S _.6 43 .62 , 26 .17 26 . 17 d *W7x4s8�*5439 Bots 11 73 9 38 38 NO RETURNS , WITROUT THIS .................................... INVOICE. >:<:s:;<z<:>::>::>::>::>::> «: :s::>:>::>:<>:: NO RETURNS AFTER .. 10 DAYS. S. ..:: ...... < sE < %l A 15/ HANDLING3? ; a %4 < i: .; .. . ' . ... CH E: : .: ::::: :.: ; > DED. ****** THANKS FROM ALL OF US *****-* ' :` NO RETiJRNS ON ******* AT PEARSON-.WHOLESALE *****'**' PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS ***t. SUBLET. SPECIAL ORDER 7� FREIGHT PARTS /, SALFS TAX. 0 . 00 �zS w;' •�.%''+TTQR+f1MT:T7 nf1DV' _ .. oP`RIBh11000 ADP.Ino. I`-' �� 3_�,- �4 SIN