319527 12/12/17 ,,y ur,Cggf
,;� ,• CITY OF CARMEL, INDIANA VENDOR: 365791
d r ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******210.1 1*
?� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 319527
ZIONSVILLE IN 46077 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 227602 210.11 OTHER EXPENSES
r
VOUCHER NO. 173504 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365791 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS CITY OF CARMEL
10650 NORTH MICHIGAN RD An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
210.11 365791 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS Terms
Carmel Water Utility 10650 NORTH MICHIGAN RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
227602 01-6500-04 $210.11 and received except 11/30/2017 227602 $210.11
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
OO .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 22 1\1017 9. 227902
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF. CARMEL WATER I
D 3450- W 131ST ST P
T WESTFIELD, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
_....................................................................................................................................__.. ..............................................................................._...........
......................................... .
0 5C3Z*117683*EAACP MIRROR 262 . 64 210 .11 210 . 11
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_....__................__.............. NO RETURNS
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W;
;:.: WITHOUT THIS
'^ - INVOICE.
.................:...........................................................................................................................................................................................................................
NO RETURNS AFTER
...... ....... ....... ..................................................................,........................................ ................... ........ 10 DAYS.
' u
A 15/o 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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