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321768 02/13/18 0-!` CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INCCHECKAMOUNT: S'"""1,493.58` CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 321768 ZIONSVILLEIN 46077 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 - 4237000 231682 151.42 REPAIR PARTS 1110 4237000 232571 10.38 REPAIR PARTS 1110 4237000 101291 232571 407.22 STEEL WHEEL X 2 1110 4237000 232747 54.66 REPAIR PARTS 651 5023990 232857 6.32 OTHER EXPENSES 1110 4237000 233297 443.75 REPAIR PARTS 1110 4237000 55621 494.83 REPAIR PARTS 1110 4237000 CM233297 -75.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN RD 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 $1,080.04 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 231682 42-370.00 $151.42 1 hereby certify that the attached invoice(s),or 1/16/18 231682 repair parts $151.42 1110 101 1110 101 232571 42-370.00 $10.38. bill(s)is(are)true and correct and that the 1/17/18 232571 repair parts $10.38 1110 101 materials or services itemized thereon for 1110 1 101 232747 42-370.00 $54.66 1/18/18 232747 repair parts $54.66 1110 101 which charge is made were ordered and 1110 101 55621 42-370.00 $494.83 received except 1/22/18 55621 repair parts $494.83 1110 101 1110 101 .CM233297 42-370.00 ($75.00) 1/24/18 CM233297 credit ($75.00) 1110 101 1110 101 233297 42-370.00 $443.75 1/24/18 233297 repair parts $443.75 1110 101 1110 101 Thursday, February 1,2018 Jim Barlow Chief 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 ...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 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 itemftems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY ..OF CARMEL POLICE T 3400 :W MAIN ST P OT CARMEL, IN 46074 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 2 0 `DG1Z*1015*ACP WHEEL A 308 203 .51 162 . 81 325.62 2. .:: T38:9:. ' ` '::::::::::::.:::::::::.::2.::::. :.:..:.. NO RETURNS 1.......................................................................................... WITHOUT THIS INVOICE. X. >[ NO RETURNS URN AFTER _................................................................................................. ...... ................... 10 DAYS. A 15%5/ HANDLING CHAR E G 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 $417 r.61 coPY,�ht 2e14 CoK emnm.LLC CUSTOMER COPY FLS ARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemftems 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: 317.2J8.$450 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 itemftems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE. INVOICE' ng JAN CAR4 INUMBER 211 6R2 C; 0 ACCOUNT NO. 91463 H PAGE 1 OF 1 CITY OF CARMEL POLICE 3400 W MAIN ST P 0 CARMEL-,. IN 46074 p SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 BB5Z*78404A06*C WEATHER 189.28 151.42 151.42 :.:::::: :. 5' :::1LtiClX. kl. ::::::::::::::::::._:::::::::::::::::::::.::.665.x:::.7.8.4 K�: O. i:::: ::: £... 0 :::::::BT .S.Z.:.:`7.8 NO RETURNS ....... ........................................................................................................ ........ WITHOUT THIS .................:.::: T S INVOICE. XX f' NO RETURNS ER R S AFT ................... . ........................................ ................... ........... ............. 10 DAYS. A 15% HANDLING CHARGE WILLBE .............................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 1 51 4 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHTPARTS N ' 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 itemftems., DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SO ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE D 3400 W MAIN ST P 0 CARMEL, IN 46074 0 SHIP VIA SLSM. I B/L NO. TERMS F.O.B. 0 GB5Z*10346*C' ALTERNA 445. 93 356. 74 356 . 74 >7 NO RETURNS 7.5.....0.(}........................5..<.0.0 ........... ........... .......(?...GBS.Z....8 20....A..................---V .B `.�r�........................:............. ...a.5....... .....d.1.....................3 2, WITHOUT WITHOUT THIS INVOICE. NO RETURNS AFTER ................................................................................ ................... .... ............................. 10 DAYS. 0 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 PARTS SALrS TAX 0 - 00 °'y f9bt t°'°`OK Glob<'u` . CUST !�443 751 OMER COPY 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 I NUMBER 212747 SACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE - D 3400 W MAIN ST P T CARMEL, IN 46074 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 DG1Z*19805*D FAN AND 61 99 .38 54.66 54 . 66 N 0 RETURNS X. ... . WITHOUT THIS INVOICE. NO RETURNS AFTER ........ ....... .. ......................................................................................................... 10 DAYS. o HANDLING A 150 HA LI G CHARGE WILL BE ...... ........ ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 54 66 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALFS TAX 0- 00 6—1.2014 IN Globd.U.C. 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any wartentisa on the product sold hereby we those made by the manutccturer.The seller hereby expressly www.donhindsford.com disclaim,all wmrentles,eMw expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the Geller either1 —mes nor authorizes any other person to assume for If my hebRltY in connection wan the sell of laid pradums. DATE ENTERED YOUR P.O.N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 55621 S ACCOUNT NO. CA2500 S PAGE 1 OF 1 O CARMEL POLICE DEPT. H L ACCOUNTS PAYABLE i D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 0 EMP SOLD BY' SOLD BY TERMS F.O.B. B.t).....PAf37.i�]iiMBEE:>::::;:;:x»:::;::>:>::;;;;:.:;;:.;;:,:,;;:.;:.;:;:::;>:.;;>;;;:.;:.;>. ::;:»>:::::::>:::: :sis»::>s>:::::;::>:....... ;::;;>:::;:;: - _...flESCEtlPTItJN.:::.::.::::... .:..:::::.::;:.;:::NE?:.:::.::::::.::::.AMOL3N-*i*:::.. PARTS HOURS 0 FB5Z*13405*A LAMP ASY — 644 .68 444.83 444 . 83 Mon-Fri ............CORE:::DEP.Q S.IT.::::.::::::::::,.::::::..::::::::::.:::.:::::::..:.:::::.:::. 5.0...0.0.....................5.0...0..0 Saturday 7:30 00 xx ........ ....... ........ ........................................................................................................... ................... ............. ................................ SERVICE HOURS Mon-Fri 7:30-5:30 Saturday t a Y 7:30 00 ......... ........ ........ ............ ........................................................................................ ................... ................... ................................ CASHIER CLOSES Mon-Fri .....:..::::::::::::. ............ :......::::::..X...:::::::::::::::::::::.:::.:::.::::::::::::::"::::::::::::.:::::::::::::::..:::...::::::::::.:.:::::.............................................................. ... AT 5:30 Saturday AT 3.00 BODY SHOP Mon-Fri 8:000�.5:00 PARTS 494 R SUBLET FREIGHT . � 7�►o�lcl .11300 $45-4. 83 Copyright 2014 COK Global,LLC CUSTOMER CO PY , a00 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road ' Zionsville, IN 46077 warranties either express or Implied,including any Implied warranty of merchantability or fitness for Phone• 317.298.8450 • Toll Free 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any other person to assume for It any liability in connection with the sale of this itemfitems. DATE ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 24 JANT CAR . NUMBER S ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE I D 34001W MAIN ST P 0 CARMEL, IN 46074 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1p —1 0 GB5Z*10346*C CORE RE 445.93 75. 00 —75 . 00 NO RETURNS .................................................... ..xxt WITHOUT THIS INVOICE. NO RETURNSAFTER ................................................................................. ........................... 10 DAYS. A 15%o HANDLING ,: CHARGE WILL BE .. :>:::::::>::>:::>>:.: ............................................ ::><:>:> ::»:: >s ....................................:::::::. _ .. .. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTSr_" ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS VOUCHER NO. 177269 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 237560 IN SUM OF$ 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 6.32 237560 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEARSON FORD INC Terms Carmel Wasterwater Utility 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 232857 01-7502-06 $6,32 and received except 1/25/2018 232857 $6.32 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN RD 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 $407.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 101291 232571 42-370.00 $407.22 1 hereby certify that the attached invoice(s),or 1/17/18 232571 wheel asembly $407.22 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 1,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer O 000 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any Implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this itemftems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY .OF CARMEL POLICE I D 3400 W MAIN ST P 0 CARMEL, IN 46074 0 SHIP VIASLSM. e/L NO. TERMS F.O.B. 2:: O::.DG1Z*1015*ACP.;>;:.: WHEEL;;:;A 30;8; ;2.035:1162 .:.:8:1 325:::.6:2 »<: :>::> >:: ': :;:>:: € :9 .3: :•;:1A1:..: ::.:: »::.;;:: >«<: ....;:;: :-::<:,: :;.;: . . : :.. ,. .::.::.; > .;.><::..,;«... :.xx NO RETURNS 1'a:.......:..... ... A.:.::•::::.::.::: y `:.::::::.:`'.::.......:......::......2.......$.3....62.....::.4.5....9.9 9.a:.,.:9.i3 :.:.:.::::..:.::: ::::::..::::::.:::::: :::.::..: THOU THIS INVOICE. NO RETURNS AFTER _................................................................................................. 10 DAYS. �- o U 5/o HANDLING IAR E WILL B ............. .. G I E ADDED. ****** ****** ®� L'? ) THANKS FROM ALL OF US RETURNS ONi ******* AT:..PEARSON WHOLESALE ******* `era�,t� ECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET 'ECTAL ORDER FREIGHT ` PARTS SALFS TAX c.Pnism 2014 coK ci,n,i.uc C'ii.�'Tl1MFR t r)lpv 70P 10 PEARSON EARSON AUTOMOTIVE � WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemfitems sold 7ereby at,e those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hEreby etpre'sly 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 DATE INVOICE 19 JAN qj go,;j 19 TAN qNUMBER 212857 01 SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. BIL NO. TERMS F.O.B. 0 7C3Z*17603*A KIT - J- 54 7 .90 6 .32 6 .32 :.... ...>::;::>:.;;>:.::. ;>::.. WEST 15 »; NO RETURNS ...... ........................................................................................................... WITHOUTHOUT THIS INVOICE. . . .. NOR RETURNSU RNS A FT E R . ....................... ....... ....... 10DAYS. . ............ . ..... A 15% HANDLING CHARGE WILL BE ...... ............ ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS G 32 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS