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Home My WebLink About319242 11/30/17 •�Coq, CITY OF CARMEL, INDIANA VENDOR: 365791 d r ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $"*'"•"'39.46` 9 ?� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 319242 ZIONSVILLE IN 46077 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 226836 22.34 REPAIR PARTS 2201 4237000 226924 17.12 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS . IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ZIONSVILLE, IN 46077 Payee $39.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 226836 42-370.00 $22.34 1 hereby certify that the attached invoice(s),or 11/15/17 226836 $22.34 2201 2201 2201 2201 226924 42-370.00 $17.12 bill(s)is(are)true and correct and that the 11/16/17 226924 $17.12 2201 1 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10 170 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 NUMBER2298 SACCOUNT NO. 6200 S PAGE 1 OF 1 L CITY' OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 CARMEL, IN 46074-8267 - o _4111 SHIP VIA SLSM. B/L NO. TERMS F.O.B. T, MOUNT 0 F3UZ*13007 BULB 215 27. 93 22 34 22 .34 G�/ WEST2 6 4 439Q723*SSCREI�? S 19 0 9S 0 OQ NO RETURNS .:;...:.... ..::. . .. WITHOUT THIS 1 *N8,01169*S900 SCREW 4 . 16 3 .33 0 . 00 INVOICE. T RN R NO RE U S AFTER :::<::::: <:::::::>:::>:>::>:;>::::::::>::::>::::>[:::»VAN: :: 8E 4 5 ......::.:.;........ ............................................................. ...... ........ ....................................................... ....... ................................................................ ... ........ ......... ... ............ .................................................................... ... 10 DAYS. HEADLAMP BULB ET ALL SCREWS IN TOWN e ...................................:.AND:. SCREWS_.(NOT. ABLE.. TO..::G.::::::::::::::::::::::::::::::::::,::..:::::::.:::::::::::::.:::::..::.?.:::::::::::: A 15/e HANDLING >:::>: _.:..;.::..GE. .T. N ;:::T SE.:.:TN:;;>1.1.::16.1....:.::....::::.:::::.::::::::.;:>:::::::;::::::::::::::.::.:.;:::;::;:;;:<.::::...... ............._......:...:..... CHARGE WILL BE >::> >::>:::::;::::>;> SAVE <IN.:S:TC)CK :::.(DBA.LER:::.n: D::...................................._....._.........)..;...;...:.::.:.:.::::.:::::..:::...........:::::::>... . ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS qALFS TAX 0 . 00 .................. m.icht 2000 ADP.Inc. I1TTI7�I��lT7� /7AT!■ C 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 7 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 22699.4 C11 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T O CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. ............................................................................................................................................................................................................................................ tp 4 0"...*3 9 0 7 2 3*S:.;` S CREW-# S;:..;:. .1:.;1:9 : 0:.9:5 3 . 80 4 0 *N801169*S9f)(3 SCREW 4 6 3 33 13 32 NO RETURNS ..... .. . ......... WITHOUT THIS ................ ............... ......... INVOICE., NO RETURNS AFTER DAYS. 0 A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOU B S INESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 06 PARTS