HomeMy WebLinkAbout305257 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 365791
® 4ij ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******638.22*
:. CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 305257
ZIONSVILLE IN 46077 CHECK DATE: 11/14/16
t«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 191987 638.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PEARSON WHOLESALE PARTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10650 N MICHIGAN ROAD IN SUM OF$ 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.
$638.22 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
191987 42-370.00 $638.22 I hereby certify that the attached invoice(s),or 11/3/16 191987 $638.22
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, November 08,2016
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 ..
0 (i�
'0 ITO 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
03 M017 1 NUMBER 1 91 987
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
b 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
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6 i'6 0 FA*1778* ELEMENT 88 79 . 17 47 .50 285. 00
.. . 0 FA*1886*.: :><'. :><« <:::; :: LrMENT 90 79 17 47.:.50 285..00 NO RETURNS
TH
WI OUT THIS
6........ O.. FA 1883 ELEMENT 89 19 . 95 11.37 68 .22 INVOICE.
WEST2..
NO RETURNS AFTER
.................................................. ........ .............. ................................ 10 DAYS.
D
A 15 o o HANDLING
....................................................................... CHARGE
ILL BE
ADDED.....................................
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS 638 22 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
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