320512 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 237560
CHECK AMOUNT: $********45.42*
ONE CIVIC SQUARE PEARSON FORD,INC
=o, CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 320512
Fa;�TON ZIONSVILLE IN 46077 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 230702 45.42 OTHER EXPENSES
VOUCHER NO. 177102 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 237560 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEARSON FORD INC CITY OF CARMEL
10650 NORTH MICHIGAN ROAD 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
45.42 237560 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEARSON FORD INC Terms
Carmel WaSterWater UtIIItV 10650 NORTH MICHIGAN ROAD Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE,IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
230702 01-7500-02 $45.42 and received except 12/27/2017 230702 $45.42
I
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
cPEARSON PEARSON
ro
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
1 ,7INUMBER210702
SACCOUNT NO. 6205 H PAGE 1 OF 2
L CITY OF CARMEL WATER I
D 3450 W 131ST ST P
T WESTFIELD, IN 46074-8267 T
SHIP VIA SI-SM. B/L NO. TERMS F.O.B.
10 1C 0 *388930*S PIN 1.32 1. 06 10 . 60
0 *T\T. 7*:5... :NUS` - H 1 00 a 80 0 80 NO RETURNS
THIS
* * ................
WITHOUT S
0 .53><:;:<.;.:><>0:>:4:2>;,:.: 3.....7 8 INVOICE.
9;:;•::.;: '<.;..0 N 8114 5 8 S 3.0..1...............�T.... .......A.......
:; ... 8G3 *7A256*A:«: ......<::>LE IER:..:.:.:;:.,,. 39 &T 32.:..95 3:x....95 NO RETURNS AFTER
........ ........ ........ T....-OF.....STAT-9...EALER'......
10
DAYS.
B IC RDERED PARI' SHIPPED IN �F'RO OU
AC O
0...3C3,Z*7G10.0.*AA.............PIN..................................2.0............4.,..$9..........3..,.9.1........................3. .91. A 15% HANDLING
CHARGE WILL
BE
...............
i 1N..> ..
0:::1'77 ...78210 AA... .... FIN.<. R :;::: 22.........`.6:-77 5::::4:2 5:.42:
ADDED.
.................... ...
NO RETURNS ON
PARTS ELECTRICAL OR
SUBLET SPECIAL ORDER
FREIGHT PARTS
000 OPEARSON 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 17 INVOICE DATE 1 7 INVOICE
NUMBER 2 n702
S - ACCOUNT NO. 6205 H PAGE 2 OF 2
L CITY OF CARMEL WATER
D 3450 W 131ST ST P
0 WESTFIELD,. IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
0 D5AZ*7B498*A SEAL 24 3 . 92 3 .14 3 . 14
0WEST 8. ....::::
: .:.:*:.W25 P 7C� .......7: :2
NO RETURNS
. : _ WITHOUT THIS
: .: :
........ ....... ........ ....... .......... ...................... ...................
INVOICE.
VIN##.:..8 ED 8.6.1.:: 9.....::......::.....:::.::::::::::::::::: :::::::::.:::::...:::::.:.:::::::::::::::::,:::::.:::::::::::::::::::::::::::::::::::.:::::::.:
»::<:::::::: :::>::::: TRANS LiEV�R ;I,TNKAGE . , NO RETURNS AFTER
SKID*;:::::, LATE TATNERS ::PINS.<:.... »::>::>::>: ::>:..:: :.:.::...:
10 DAYS.
................................................................................................................................................................................................................................. .......
A0
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
FREIGHT PARTS
SALES TAX 0 - 00
S$ta�
5,��
000 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.
1DATE ENTERED 1 8 YOUR ORDER NO. DATE SHIPPED 1 A INVOICE DATE INVOICE
04 JAN TRIT n4 TAN NUMBER
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
-10 -1c 0 *388930*S PIN 1.32 1. 06 -10.60
:...:.; .......0:..::>:: T8;f1; 2:8:7;:; »<;;. ..>.:,.. :NLT •.:-:::»::H::::;: :;:.::<:>::>::;: «::::� . 00; ...:.; ::,s.... 0 84 NO RETURNS
WITHOUT THIS
>::>:.:::5>::;::;:.:::.;.;;0.:42 -3.....78 INVOICE.
_9 ;:.- ;:.:::;0 N 8114 5 8 5 3:0::1;::<.;:.;:.;:.;::::;< T:.::::::::..::A:::::.: ;:0 3 .
8,::.:..._ .::>::;•<::0 *W7(?5002.*Sago:. » PSN....:::>s::: 6...:7 5;::38 NO RETURNS AFTER
........................ ................... 10 DAYS.
..................................................................................:...::.......::..:::::::::::::::::::::::::::::.::::::.::::::::::::::::::::::::.:::::::::::::::::.::_...:::::::::::.::::.::.:::::::::::.::.: A 15% HANDLING
W L
C
HARGE I L BE
........ ........................................ ....................................................... ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS - ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
qA1 Pq TAX 0 - 00
..........
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