311181 05/09/17 ty ur Coq*f
CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S**.....145.67*CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 311181
ZIONSVILLE IN 46077 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 206972 58.44 OTHER EXPENSES
601 5023990 207095 87.23 OTHER EXPENSES
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000 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
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 N0. DATE SHIPPED INVOICE DATE INVOICE
APP 19 APR 17 1 TRT 1 19 AP'R 17NUMBER 209972
S ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
0 8L8Z*2C191*A SENSOR 73 . 05 58 .44 58 .44
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
7IQ� p� X56` SALFq TAX 0 - 00
FREIPARTS
oz-"`°nrzaooADP,i STOMER I COPY
I
000 OPEARSON 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 17 INVOICE DATE 17 INVOICE
20 APR 17 1 TRUCK92 I 2n APR 20 APR NUMBER
S ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
T 3450 W 131ST ST P
WESTFIELD, IN 46074-8267 TO
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
nAn I qHIP I B.O. PART NUMBER I I DIFISCRIPTInN I IRT NET AMOUNT
0 YLBZ*2C205*AB SENSOR 109 . 04 87 .23 87 .23
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 **** S BLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS
TOTAL $R 7 2°°"`fgbt�000A°`'° CUSTOMER COPY