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309621 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 365791 ■«.......ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: 5 6.40CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 309621 ZIONSVILLE IN 46077 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 203530 6.40 OTHER EXPENSES L N E N E a ca i m O a� � o W D U C m Z O ~ ' J Q Q rl o O v, st � Z ZO Z m O Q c 0 Q a OC *+ g w W Q J (' � o N rn N W = a U � V N J V Q Q o 1-0 v _ Z d 0 r > 2 k > F- JS. ?; M o g Z J O LO > > W OZ > (� U ? o -v O LO( W p 0 O p o mro 000 0PEARSON 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 NUMBER SACCOUNT NO. 6205 S H PAGE 1 OF 1 L CITY OF CARMEL WATER I 3450 W 131ST ST P T TWESTFIELD, IN 46074-8267 O T0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. 0 *W710862*S439 BOLT 7 .28 6 .40 6 .40 NO RETURNS WITHOUT THIS wINVOICE. . -w f NO RETURNS AFTER 10 DAYS. A 15% HANDLING 'Trac-k 09 I rr- lj'rLLI 9./1- CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHTPARTS SALES TAX 0 - 00 "'9h.zeoonor. CUSTOMER COPY