Loading...
HomeMy WebLinkAbout316741 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********77.34* *? ?4 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 316741 'ti,i rug�o. ZIONSVILLE IN 46077 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 220817 77.34 OTHER EXPENSES E a� f r t� U- 0 O r w V) �v a Z H r� O4-0 a a M M 4d'r 440r s � � a Z 4-0 O cC v a c o w ` oOC b o a a ¢ c aa. z 3 a rn a U- m UJ d O to LU D Q L CA u00N z T- LU O " N > �0 C GCJ a 7 Z Z z p cr3 n Ln Z O E O o > M a 0 (� 10 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 NUMBER ACCOUNT NO. 6205 H 1 PAGE 1 OF 1 L CITY OF CARMEL WATER I 3450 W 131ST ST 0 WESTFIELD, IN 46074-8267 O I SHIP VIA SLSM. B/L NO. TERMS F.O.B. nRn :SHIP I R-0- PART NUMB R OFSrRIPTIQNI I IqT NET AMQ`UNT 0 HC3Z*13B375*A LAMP AS 96 .67 77 .34 77 .34 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 ****G� SUBLET SPECIAL ORDER �G I PARTS `I�.c--0Y 77 SAI Pq TAX 0 . 00 s� a/lTOTAI $77 . -141 °°"ipAt200°ADP, CUSTOMER COPY