321889 02/13/18 CITY OF CARMEL, INDIANA - VENDOR: 365791
ONE CIVIC SQUARE PEARSON'WHOLESALE PARTS CHECK AMOUNT: $*•***'*163.54*
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 321889
ZIONSVILLE,IN 46077 CHECK DATE: 02/13/18
��iON 00'
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
2201 4237000 14311 163.54 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365791
PEARSON WHOLESALE PARTS IN suns OF$ 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
$163.54
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
232844 42-370.00 $163.54 1 hereby certify that the attached invoice(s),or 1/19/18 232844 $163.54
2201 2201 2201 2201
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
Tuesday,January 30, 2018
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
� PEARSON PEARSON
AUTOMOTIVE
W H O L E S A L E 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
SACCOUNT NO. 6200 H PAGE 1 OF 1
LI
.CITY OF. CARMEL STREET DEPARTME '
D 3400 W 131ST ST P
o CARMEL, IN 46074-8267 p
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
...............
.. .._.. ...... .. ..... .. _.................. ................ ................ ...........
0 6C3Z*6C646*BA DUCT - 207 204 .42 163 . 54 163 .54
N0 RETURNS
U
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
j
FREIGHT PARTS