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Home My WebLink About302988 09/12/16 ,��'"p'''P CITY OF CARMEL, INDIANA VENDOR: 365791 �4� 4� ''°{ ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******398.47* d ,?�; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 302988 9.yi�oH. ZIONSVILLE IN 46077 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 185170 105.80 REPAIR PARTS 2201 4237000 185681 55.58 REPAIR PARTS 2201 4237000 185809 237.09 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS 10650 N MICHIGAN ROAD IN SUM OF$ 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. $398.47 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 185170 42-370.00 $105.80 I hereby certify that the attached invoice(s),or 8/23/16 185170 $105.80 2201 201 2201 201 185681 42-370.00 $55.58 bill(s)is(are)true and correct and that the 8/29/16 185681 $55.58 2201 201 materials or services itemized thereon for 2201 201 185809 42-370.00 $237.09 8/30/16 185809 $237.09 2201 201 which charge is made were ordered and 2201 201 received except Wednesday, September 07,2016 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 c PEAPEARSON 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 item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 'SHIP VIASLSM. B/L N0. TERMS F.O.B. ' 0 BC3Z*3A131*F END S 203 183 .20 109 . 92 109 .92 WEST24 Q BC3 *3A131*C END S 2(33 21� 95 ]27 17 17 17 NO RETURNS W. . . ............. ... WITHOUT THIS INVOICE. NO RETURNS AFTER T R ....................................... 10 DAYS. S .::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::.:.:::::::::::::.:::::::::::::::::::::::::::::::..::::::::::................:................................................................................ D A 15/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 FREIGHTPARTS $237 091 aar,enr1.ADI,mo. CTTRTOMF.R I II O 00, 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 'other purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 3417.298.8450 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 NUMBER -31 70JRE SACCOUNT NO. 6200 S PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME,11 DT 3400 W 131ST ST c: 'i;.''��.<' �. r<<,� , ,- y.� �C+. ' � � `' .. t v r . ...:�2. 1 'yy �.1 ,. yY il. OPEARSON PEARSON 000 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 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 SACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI DT 3400 W 131ST ST T O WESTFIELD, IN 46074-8267 O SHIP VIA SLSM. B/L NO. TERMS F.O.B. MMY MOORE -A c; ................_.._.....:.::..::..:._ 0 SP 515 SPARK P 42 19 .16 9 .58 9 . 58 WEST13 4 3Tt37t*�209*BA CQTL A,S 33 $3 64 46 00 NO RETURNS 40.::::::....::.....:.:::.:..,......:::::::::..:::::::..:...:...::......:.:::;< :'.:.;: ;......:,:::.: WITHOUT THIS .:::...:....:.......:::::::::..:::::::::................ .. INVOICE. N 0 RETURNS.AFTER ............X.:..................... ................... ................................. 10 DAYS. A 15% HANDLING CHARGE WILL BE .................... ADDED. ****** THANKS FROM ALL OF "US ****** NO RETURNS ON ******* AT ,PEARSON.WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUS INESS **** SUBLET SPECIAL ORDER FREIGHTPARTS SALES TAX. 0 . 00 owignt z000nor,hb. r"q TnMRP f'nPY .. .. .