317527 10/19/2017 ��'"� CITY OF CARMEL, INDIANA VENDOR: 365791
?; CHECK AMOUNT: S*******162.92*
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS
,? rQ CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 317527
9
ZIONSVILLE IN 46077 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 223302 138.70 OTHER EXPENSES
601 5023990 223322 24.22 OTHER EXPENSES
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a0OWPEARSON 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 N0. DATE SHIPPED INVOICE DATE INVOICE
10 OrT NUMBER
0 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 T
HIP VIA SLSM.6 713/1-NO. TERMS F.O.B.
0 F65Z*9628*AA CLAMP 37 30 .28 24 .22 24 .22
NO RETURNS
WITHOUT THIS
INVOICE.
DELIVERED
OCT 1 Uc NO RETURNS AFTER
LI Y C 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 0 . Q_a PARTS
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2000A CUSTOMER COPY
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00 PE,ARSON 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 223102
0 ACCOUNT N0. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST ST T
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
BROWNTNr
QRn SHIP -0 PART NJUMRFR DIPSCRIPTION NET AMOUNT
0 6L3Z*7A095*A OIL COO 173 .37 138 . 70 138 . 70
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
Z017 10 DAYS.
DELIVERED OCT 16 2017 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
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