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Home My WebLink About304725 10/31/16 .G�q q`% ';� CITY OF CARMEL, INDIANA VENDOR: 365791 j; ® ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,250.56* 9� _� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 304725 .y��roN�°' ZIONSVILLE IN 46077 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 189228 34.88 OTHER EXPENSES 2201 4237000 189607 279.48 REPAIR PARTS 2201 4237000 189869 39.26 REPAIR PARTS 601 5023990 189990 598.00 OTHER EXPENSES 2201 4237000 190009 157.18 REPAIR PARTS 2201 4237000 190093 359.07 REPAIR PARTS 2201 4237000 190311 141.76 REPAIR PARTS 2201 4237000 CM190056 -359.07 REPAIR PARTS VOUCHER# 162984 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 189228 01-6500-04 34.88 Voucher Total 34.88 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 10/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201( 189228 34.88 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 O 000AUTOMOTIVE PEARSON PEARSON 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 NUMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 0 SHIP VIATERMS SLSM. B/L N0. F.0.8. 8/"-' 0 *W707747*S431 STUD S 3 .30 2 .64 21.12 .... . .. :4 *W7Q� 706*52 NUT H S 2 15 1 .72 _ 13 76 NO RETURNS WITHOUT THIS :..::.......::::::::.::.......:........::.:::.:....:......::::...........::::.:::.:..::.....:............. INVOICE. N0 S RETURN AFTER 1 DAYS. 0 A 15% HANDLING CR HA GE 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 qALrS TAX 0 . 00 a=ht 2DDD ADP.Ina. /7rrn�n/1vr1Tf AATv 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. $617.68 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 189869 42-370.00 $39.26 1 hereby certify that the attached invoice(s),or 10/12/16 189869 $39.26 2201 201 2201 201 189607 42-370.00 $279.48 bill(s)is(are)true and correct and that the 10/12/16 189607 $279.48 2201 201 materials or services itemized thereon for 2201 201 190009 42-370.00 $157.18 10/14/16 CM190056 ($359.07) 2201 201 which charge is made were ordered and 2201 201 CM190056 42-370.00 ($359.07) received except 10/14/16 190093 $359.07 2201 201 2201 201 190093 42-370.00 $359.07 10/14/16 190009 $157.18 2201 201 2201 201 190311 42-370.00 $141.76 10/18/16 190311 $141.76 2201 201 2201 201 Tuesday, October 18,2016 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 00 PEARSON PEARSON 0 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 NUMBER1 89607 r, ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME1 D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 BC3Z 3A131 F END - S 203 183 .20 109 .92 109 . 92 WES...T24...:::::..:.:....:..:::::..:::.:::.::...::..:_..................... :<:>::»::>:_< >i::::>?:: ;> < .: :::: - ::.:::.::..:.:. ::. NO RETURNS :::::(2.::BC3: ::::3. 3:x.::: .:::::::.::::.:::END.:::::::.:�u:::::::::::::;.::«::::..: 2:1.1:..:9..5..:x.69...:.5.6..:::.::::::.:::.::1.6.9:...:5.6 .................................................. WITHOUT THIS ................................................::...................::.:...................::::...:.:..:..:..:::::::::::::::::::.. INVOICE. NO RETURNS AFTER ...................................................................................... ................... ............................. 10 DAYS. . 0 HANDLING A 1 5/o NG 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 SALFS TAX 0 . 00 .9ht 20M ADP,In,. CUSTOMER COPY $279 4pi 00 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 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 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. o>: 0 8C3Z*2V001*B KIT - B 94 65 .43 39.26 39 .26 ... ....::::.::.::..:..:::. ......:::.;:..:..:::::.:...........:::::::....:.::::.:.::.::...::.....:..:...::::.:...:..::::::::::........ .:............,...... ...................:......:....: :::»r.:>::>:::::>::::::;':' ::::> NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER T R ................ ................................. 10 DAYS. A 15% HANDLING CHARGE WILL BE ........ ...... ........ ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 39 2 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT n o o PARTS SALFS TAX 0 - 00 owe.x000nor,i CUSTOMER COPY........ OO PEARSON PEARSON 0 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 itemfitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 'K#6 14NUMBER 111 0(7 TRTTC- _TS ACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. V-20 F81Z*17682*AAA MIRROR 196 .48 157 .18 157. 18 _ _ .... . . ..>::>:> : 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 **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS ALrS TAX 0 - 00 _... anni.ht 2000 ADP.Inc. ATT,T,f�A1fT'IT1 /7/�T1Tl O6# 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 itemfitems. DATE ENTERED YOUR ORDER NO. I DATE SHIPPED INVOICE DATE INVOICE NUMBER -4 14 OCT TRTICK 2 0 _T19009 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P TWESTFIELD, IN 46074-8.267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. MOUNT 0 8C3Z*2V200*B KIT - B 95 67 .22 40 .33 40 .33 a1 8:C3:Z*2�T0 0 *B-:::;::::>:::>: KTT>:: ....:...>:: 3 9 2 6. N0 RETURNS WITHOUT THIS END ;:.:<: 2:0.3::<:::1:8:3::<.;2 0..::.:1;0.9::..:.:9.2;;:.:> .::::::.;:1;0:9:.:.;:92 INVOICE. 0 BC3 Z 3A131 F .5.. WEST24 E} BC3; 3A7 31 �.::...............F,NLl S ,:<2O3.,:2 7 95 ,7 6.9.:56 56 NO RETURNS AFTER ............. ................... 10 DAYS. THANKS...KEVIN.!.......................................................................................................................................................... o A 15 o HANDLING BWILL CHA GE E R ............................................................................ .... ...... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALFS TAX 0 - 00 . .pyflent 2000 ADP,1— fTT.qTf)MTPR I rf)PY OPEARSON PEARSON 000 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 itemfitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 190111 a� SACCOUNT NO. 6200 H 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. 8/L N0. TERMS F.O.B. 0 SP*515* SPARK P 42 19 . 16 9 .58 9 .58 .WEST1.3 Q 3Ii3 *12029*BA COILS 40 83 64 46 00 46 00 NO RETURNS WEST12 WITHOUT THIS ....... ......... 0 6L3Z*9E731*A SENSOR 107 .73 86 . 18 86 .18 INVOICE. :...:.. NO RETURNS AFTER >::::...`SHANK..YOCJ..:. . 10 DAYS. A 15% 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 FRE PARTS SALFS TAX 0 . 00 ovvaem zaoo ADP,m— -. CUSTOMER COPY 0000 PEARSON PEARSON AUTQMCITIVE 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 SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.O.B. :... -2 0 8C3Z*2V200*B KIT - B 95 67 .22 40 .33 -40 .33 _ .. .... ..._. ........ ........ ... ..._...... . ..._ ....... ._........ _.. ...... . . ._.._. .. _._. _ _ ..... ...._ ... ....._... ::>::>::: :::>:..;..:...:...::......_.:...:..:..:::.:_.::::......::::::::...........::::::::::..::::::::::::::.::::::..:..:::.: _:::::..:_..:::::::.:....::_,:. .::::::::::::::::::::...: >:::::::::: .............: :::. : -::: :::::::::::::::::: _..:.:::::::::.: :.::::::::::::::: ::: :. ..::. .. - NO RETURNS Q...8C3.Z....2VQ0. ...B.............._.KL' `...........B.............._.....9.4......6.5....43.._...3 g..2.6.....................3.9....2.6 .............................................................................................................................................................................................................................................. X. WITHOUT THIS - - O BC3Z 3A131 F END ............5....... 203 183 .20 109. 92 109 .92 INVOICE. ....:::;::::: ::>::>::>::>:>. :::>::>::>; WEST2 4 ": ...:; ....::":;: ::»»::0 $C7i313: 'f ;:<:: ... . .S ...: `�Q3.2 1 9.5 ;. ..::� ... .... ....1E79. �� NO RETURNS AFTER ..::........... .............................................................................................................................................................................................................................................. ........ ........ ........ .......................................................................................................... ................... ............... ............................... 10 DAYS. A 150 c 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 SALES TAX 0 . 0'0 .vr;en 2.ADP.i�=. **CRED�7S"T0MRR CIJPY ::: - VOUCHER# 163062 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 189990 01-6500-07 598.00 !l Voucher Total 598.00 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 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 189990 598.00 1 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 O 000 ,PEA RSON 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 itemriitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 5 14NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. lk, ::::::::.....:::::::::::::::::::.:::.:::::.;:::.::::: 2 f 0 CE- PA8Z*5423943*BA PANEL A 373 . 75 299. 00 598 . 00 ..___. ....... . ._............._ ...-._... NO RETURNS WITHOUT THIS INVOICE. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. NO 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 Cms FREIGHT 0 . 00 PARTS SALES TAX 0 . 00 oDYtight 20DDADP•Inc. CTT. nMRR I C(7PY