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313436 07/10/17 9>; r CITY OF CARMEL, INDIANA VENDOR: 365791 e ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $ ...`*447.04" ;M ?°; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 313436 "off ZIONSVILLE IN 46077 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 -200.00 REPAIR PARTS 2201 4237000 211359 647.04 REPAIR PARTS 0 5 -0 < < E > \ -D z k k > \ ° °® - « C) 70k n % / / ® m ƒ n m 3 * / I a 2 CL % < U) Z / f \ O \ \ ° k 7 q f r © R 9 2 \ q Cl) Co. > % > m R m a -0 \ § -4 \ 4 / 0 / 3 - 9 -9 # ® J ] C) 0 E 2 2 z 2 > -n O CD O 0 \\ / | \ k / z $ _ 3 t 2 � # � / / k k i & M. m � \ 2 m w § -n 0 § m 3 a - C - m # « I 3a / c w 2 0 9 / CD p E _. Z ƒ k / ¥ % \ Sk R 0 % § § = 0. m \ [ ƒ \ $ 8 , 0 [ 0 E E § - / ƒ § Z 2 3 § [ CL e 0) N) q , 7 CLƒ § � \ \ -07 \ 0 ; w # [ CD / L7 \ 0 / 0 2 c « A 4 0 0 0 9 z g Ei ƒ� R m E ° k_ ƒ k k C o / ° � ^ \ ) / Z \ %� CL / } � J �< -0 -2 \ D (a 121D \\ 0m K CLD co - r / =;- e q \ 0 0 / 0 j E / c O e 7 CD 7 2 / ] i c a / # / ® / a %_ % $ / & p § OL - CD M / S CL _m ] § k 4t 0 E6 E m { \ m e a \_ / < \ \ / k k ® \ t O r 00 0PEARSON 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 1 7 YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE 07 JIM TRTT(_ NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 2 L CITY OF CARMEL STREET DEPARTME ' D 3400 W 131ST ST P U CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 2 V0 EOTZ*1001*A GASKET WEST1 1 3 . 08 2 .46 4 . 92 2 2 0 CC3Z*1S175*A SEAL 2 19 . 80 11..88 23 . 76 NO RETURNS WEST1 WITHOUT THIS 2XC2Z*2CO26*BB ROTOR A 73 141. 63 84 . 98 169 . 96 INVOICE. 2U2Z*2V001*AG PAD B 93 92 . 10 55,.26 55.26 NO RETURNS AFTER WEST21 10 DAYS. 2 2 F8UZ*1102*CA HUB ASY 308 227 . 75 136 .65 273 .30 0 YU2Z*2V200*BA PAD _ B 307 72 .69 58. 15 58 .15 A 15% HANDLING / CHARGE WILL BE 11 1 /0 FL*2016* KIT - E 80 29 .43 17 . 66 17 . 66 ADDED. NO RETURNS ON PARTS ELECTRICAL OR SUBLET SPECIAL ORDER FREIGHT PARTS t-P"``9M2e0eA 1- SALFqTAX TOTAL CUSTOMER COPY 00 0PEARSON 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 NUMBER 21 1 399 SACCOUNT NO. 6200 H PAGE 2 OF 2 L CITY OF CARMEL STREET DEPARTMEI 3400 W 131ST ST P T0 CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. VTN DAWS TERMS F.O.B. 1111411 qHIP R-0- PART NUMBER DESCRIPTION I IOT NIFT AMOtINT WEST18 0 4C2Z*9N184*BA ELEMENT 77 73 . 38 44 . 03 44 . 03 WEST3 6 '' 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 PARTS SALFS TAX 0 - 00 ITOTAL CUSTOMER COPY REMIT TO: ACCOUNTS DUE AND ' PAGE 1 PAYABLE BY THE # PEARSON pEAR50N 10th OF THE MONTH WHOLESALE PARTS AUTOMOTIVE 10650 North Michigan Road • Zionsville, IN 46077 Phone: 317.298.8450 • Toll Free: 1.800.382.3656 ACCT. NO F7 CLOSING DATE CITY OF CARMEL STREET DEPARTMENT 30APR17''' 3400 W 131ST ST CARMEL IN 46074-8267 AMOUNT ENCLOSED PLEASE RETURN THIS PORTION WITH YOUR CHECK $ DATE DOCUMENT/TRANSACTION PURCHASES PAYMENTS&CREDITS BALANCE PREVIOUS BALANCE 24APR14 CM100670 100.00 24APR14 CM100715 100 . 00 INVOICE COPIES? EMAIL YOUR REQUEST TO I OICECOPY@MY NDYFORD.CO OR FAX REQUEST TO 317-873-1181 OR CALL 317-873-1333 EXT.> 138 . ACCOUNT PAST DUE CURRENT PLEASE PAY STATUS 0 . 00 200 0 0- THIS AMOUNT V 200 . 00- OVER 00 . 00- OVER 30 OVER 60 OVER 90 OVER 120 0 . 00 0 . 00 0 . 00 0 . 00 FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The "FINANCE CHARGES" are computed by a periodic rate of per month which is an ANNUAL PERCENTAGE RATE of applied to the unpaid balance after deducting current payments and/or credits appearing on this statement from the previous balance. PEARSON WHOLESALE PARTS Pearson Wholesale Parts •Zionsville, IN 46077 ORIGINAL COPY