319977 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 366791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $""""844.94•
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 319977
?y. ZIONSVILLE IN 46077 CHECK DATE: 12/21/17
4 `TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 225758 253.60 REPAIR PARTS
2201 4237000 225933 103.77 REPAIR PARTS
2201 4237000 227906 154.29 REPAIR PARTS
2201 4237000 228964 268.84 REPAIR PARTS
2201 4237000 229341 82.84 REPAIR PARTS
2201 4237000 CM228964 -18.40 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365791
PEARSON WHOLESALE PARTS IN SUM OF$ 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
$844.94
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
225933 42-370.00 $103.77 1 hereby certify that the attached invoice(s),or 11/6/17 225933 $103.77
2201 2201 2201 2201
225758 42-370.00 $253.60 bill(s)is(are)true and correct and that the 11/6/17 225758 $253.60
2201 1 2201 materials or services itemized thereon for 2201 1 2201
227906 42-370.00 $154.29 11/29/17 227906 $154.29
2201 2201 which charge is made were ordered and 2201 2201
228964 42-370.00 $268.84 received except 12/7/17 228964 $268.84
2201 2201 2201 2201
CM228964 42-370.00 ($18.40) 12/12/17 CM228964 ($18.40)
2201 2201 2201 2201
229341 42-370.00 $82.84 12/12/17 229341 $82.84
2201 2201 2201 2201
Wednesday, December 13,2017
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Iro
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 1 7 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D3400 W 131ST ST P
0 RM
CAEL, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
0 XL*3* ADDITIV 86 7 . 05 4 .23 4.23 ,
WEST39
6, :`0 XY 75W.1' 0 QL' . 4IL R ,$5 2:2 11 . 16 59 99 54 NO RETURNS
WITHOUT THIS
INVOICE.
NORU
ET RNS AFTER
_.....
.................. 10 DAYS.
.:::.:::::::::::::::.::::::::::::::::::::::::.:::::::::::::::.:::::::..::...:::::::::::::::::<::;:...........: A 15% HANDLING
A GE WILL
BE
CH R
..........................................................................................
........ 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
PR, RSON
` PEARSON
" AUTOMOTIVE
' H L E ALE PARTSDISCLAIMER OF WARRANTIES:An warranties on the itemAtems sold hereby are those made b
W O S Y Y Y
r :j '• 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
rtN. " + df 4 -a particular purpose,and.PEARSON WH0LESALE PARTS,LLC,neither assumes nor authorizes any
Phone 317x:298:8450 Toll.Free: 1.800..382.3656 other person to assume'foi it any liability in connection with the sale of this item4tems.
DATE ENTERED, s u�YOUR ORDER NO =DATE SHIPPED:., INVOICE DATE INVOICE
"r-F NUMBER.
0 ACCOUNT NO. '6 2 0 0 Hr PAGE 1 OF 1 .
�'. 3 •
CIT.Y�OF "'CARMEL STREET DEPARTME°h
T' 340G,"W 131ST -ST- T
c CARMEL., ,IN :46074"-8267
0 0
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
..
..0 C7TZ*1239*A. CUP - B :,'3 19.•,65 •15 .72 31.44
0 TCAA* 243* :; .;:.GUP $ 3 50 03 40 02 84 0 NO RETURNS
..... ..... .... WITHOUT THIS
0 .C7�TZt-1.244*A BEARING 3 46 .50 37.20` 74 .40 INVOICE.
:..: .::::.:::
0 C"7TH* ZQ*A Cf�N A :..::<:> >; 3 42 33 33 86 67 72 NO RETURNS,AFTER
XX
........
::::....
10.DAYS.
0
HANDLING
::::::::::::::..::::::::::::::::::.:::.:::::::.::: A 15%
CHARGE WILL BE
_..... __...._. ...... ._........_...._ ................................. ADDED.
****** THANKS FROM ALL OF US *k**'** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER
FREIGHT PARTS
PEARSON PEARSON
AUTOMOTIVE
WHOLESALE PAP T S 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
Phone 317.298.8450 Toll Free' 1.800.382.3656. a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
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 DATENVOICE
NUMBER n7 DFC 'TRTTrK r)2 07 'PC 1,7 17 I22R994
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME '
D 3400 W 131ST ST P
Oro
T CARMEL; . IN 46074-8267 T
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
0 9C3Z*2001*A KIT - B 108 96 .98 53 .34 53 .34
......WES.T2.3........:....:.:.._...:.:......:::::::...:.:::.::::::.<: :.. :<:.::,::::::.
ik r. : c*'o``kt? i.,,:"`.;:"::. ;:::%j:;i;iiY i4 S i{; +2 i;:2i, ''i ':'i :t i%:i i :: :i:i:.'i :i:ii:i:i:is is i:i... :: i.:
;>:::::::»:.> ::::.:;>;::::;: :. .:.. .:.....:::::::::::::.7.. :::._7: :.::... :..:::: : ,..:. ....::::::::::::::::. _9::7::.::�;( NO RETURNS
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"' WITHOUT IS
...............:....................:...::.::..... IRS' '42.....:..:::....:..:..,...:..;:.:::::>::>::>::::>::>:..:;::::: :::z: :.::.:::;:[:>::::>::::>::::>:::.>;;.::;,r:
2 0 2C3Z*1177*AA SEAL 2 15 .33 9.20 18 .40 INVOICE.
WEST1
AFTER
»:>.:
NORETURNS
.................... .. . 10 DAYS.
REAR PADS, ROTORS, SEALS
A 15% HANDLING
WIL
CHARGE L BE
.... .................... ................. ............................ ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE- ******* RARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS
0 PEARSON PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties an the item/items sold hereby are those made by
kthe 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 auttidrizes 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 itemAtems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 22 cmis
S ACCOUNT NO. 6200 S PAGE 1-OF 1
L CITY .OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 CARMEL, IN 46074-8267 0
SHIP VIA §LSM. B/L NO. TERMS F.O.B.
:.....
NI
.0. 8C3Z*17682*AC MIRROR 192.. 86 154 .29 154 .29
NO RETURNS
::::::::::::..::::::::::::::.::::::::::::.::.:::::::::::::::::::::::::::::::::::::::.:.::.::::::::.::.:::::::::::::::::::.:.:::::::::::.::.::::::..::::.::.:::::::::::::::::::::::::.:.......... .:.....:.
WITHOUT THIS
INVOICE.
TE
NO REl URN$AF R
.................................................................................................... 10 DAYS.
HA
oo..
A 1 NDLING
5
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 . 06 PARTS
O.
0PEARSONro 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 SHIPPEDINVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 H PAGE 1 OF 1
1 CITY OF CARMEL STREET DEPARTME1
T 340.0 W 131ST ST T
0 RM
CAEL, IN 46074-8267
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
-2 -2 0 2C3Z*1177*AA SEAL 2 15 .33 9.20 -18 .40
0 ET
N RETURNS
S
........... : , ...... ::: : .
WTH UT THIS
S
:::. : ::::::: :.: ::::::::::
INVOICE.
N ET
0 RETURNS AFTER
....... ........ ........ ........................................................................................................... .............. ..............I................. 10 DAYS.
/o
0
HANDLING
A 1 5 G
CHARGE WILL E
B
........ ........ ..................... ..................................................... .................... ................... ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 , 06 PARTS
SALFS TAX 0 . 00
gFYttlght 20DO ADP,Inc. LIT TiiK.�.ww..ww www..
PEARSON PEARSON
o. 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 itemAtems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST T
T CARMEL, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
:..:.:...:....:.::..:... rt...,..::.
2 2 0 5C3Z*1S175*GA SEAL 2 75 .31 41.42 82 . 84
WEST1,:
::. : :::.....:.:
WITHOUT THIS
.. ....... ........................................................................................................... INVOICE.
....
: ...
NO RETURNS AFTER F
TER
. :r
:::: : : ::: . ::: » .. .....::::. > : > . ....... ... ........ 10 DAYS.
A 15% HANDLING
CHARGE WILL BE
........ ........ ..... ................................. ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE AP ECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS
SALFS TAX 0 . 00
oonI.M 1000 AOP.