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HomeMy WebLinkAbout322238 02/27/18 ,., CITY OF CARMEL, INDIANA VENDOR: 365791 3'. ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S'"""*20.35' CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 322238 _roN io. ZIONSVILLE IN 46077 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 226883 20.35 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 pfoperly 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 $20.35 ON ACCOUNT_OF APPROPRIATION FOR Purchase Order# 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 226883 42-370.00 $20.35 1 hereby certify that the attached invoice(s),or 11/15/17 226883 $20.35 2201 2201 Prior Year 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, February 20, 2018 Lunn,Amy Admin Assistant 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 Oro PEPEARSONARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemltems 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 itemltems. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 15 NOV PATCH TRUCK IS NOV NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 3F2Z*18591*AA RESISTO 57 37.00 20 .35 20 .35 5 WEST15 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15%HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE PARTS 2 0 3 S. ELECTRICAL OR 5 **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0. 00 Py'ig"120pOADP, I CUSTOMER COPY TOTAL CUSTOMER SIGNATURE OFFICE COPY 000 X $20.35 PEARSON NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS.A 15%HANDLING CHARGE WILL BE ADDED. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 0 DISCLAIMER OF WARRANTIES WHOLESALE PARTS Any warranties on the itemfitems sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all warranties either express or 10650 North Michigan Road • Zionsville, IN 46077 implied, including any implied warranty of merchantability or fitness for a particular purpose, and Phone 317.298.8450 Toll Free: 1.800.382.3656 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 N0. DATE SHIPPED INVOICE DATE INVOICE 15 NOV 17 PATCH TRUCK 15 NOV 17 15 NOV 17 NUMBER 226883 G S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 CARMEL, IN 46074-8267 0 SHIP VIA SLIM. B/L NO. TERMS F.O.B. VIN 8EB43582 3568 JESSICA 13ROWNIN NET 30 ZIONSVILLE IN PART NUMBER 0 3F2Z*18591*AA RESISTO 57 37 .00 20.35 20 .35 2035 625 WEST15 PAM- } p' . .' ****** THANKS FROM ALL OF US ****** ******* AT PEARSON WHOLESALE ******* PARTS 20.35 2035 625 **** WE APPRECIATE YOUR BUSINESS **** SUBLET FREIGHT 0. 00 SALES TAX 0. 00 TOTAL 20 .35 x1pI1.1D0_1 COpydOM 2D00 ADP,I..