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308229 02/13/17 {u,.C4HJs �/ �• CITY OF CARMEL, INDIANA VENDOR: 365791 �,•: ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******119.35* �. ;q; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 308229 9.y`��TON. ZIONSVILLE IN 46077 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 199325 119.35 OTHER EXPENSES VOUCHER # 167025 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN ROAD ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 199325 01-7500-02 119.35 )-2�7 J-, Voucher Total 119.35 Cost distribution ledger classification if claim paid under vehicle highway fund io 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 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 17 INVOICE NUMBER o ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. Ft 0 3C3Z*7AO98*AA J CREEN 22 44 . 64 20 . 09 20 . 09 WEST7 0 F6T *7A191*A. GASKET 2.3 46 37 37 10 37 ZQ No RETURNS .. YESTB WITHOUT THIS 12 12 0 XT*6*QSP v FLUID - 85 6 . 91 5. 18 62 . 16 INVOICE. ;.: .>.:. .:.>::: . ...WE..S..T 3.8............................................... NO RETURNS AFTER 10 DAYS -... 15% HANDLING CH BE CHARGE WILL .... 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 . 00 a/Meng 2.ADI,ins. nt7�+mnw�n+n nn7w