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Home My WebLink About322795 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARS CHECK AMOUNT: $ **752.55* ?Q CARMEL, INDIANA 46032 10650 N Z ONSVIL EI IDN IGAN ROAD CHECK NUMBER: 322795 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 235806 163.02 OTHER EXPENSES 651 5023990 235860 589.53 OTHER EXPENSES i VOUCHER NO. 174227 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365791 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS CITY OF CARMEL 10650 NORTH MICHIGAN RD 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 163.02 365791 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS Terms Carmel Water Utility 10650 NORTH MICHIGAN RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077 or bill(s)is(are)true and correct and that Pb# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 235806 01-6500-07 $163.02 and received except 2/21/2018 235806 $163.02 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 O 000 PE.ARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemfitems 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 anyl liability in connection with the sale of this itemfitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. 1 B/L NO. TERMS F.O.B. gel ..........................................................................................................................................................................................................................I................... ..... .. ......................................... 0 5L8Z 3K186 BA KNUCKLE 203 .78 163 02 163 . 02 NO RETURNS WITHOUT THIS ........ ....... ........ ......................... ................... ... ................................ INVOICE. N NO RETUR SAFTER ........................................................................................................ .... ................................ 10 DAYS. 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 0 . 00 PARTS SALES TAX 0 . 00 VOUCHER NO. 177485 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 365791 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS 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 589.53 365791 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS 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 235860 01-7500-02 $589.53 and received except 2/22/2018 235860 $589.53 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 OPEARSON PEARSON 000 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEPRSON 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 anylliability in connection with the sale of this Item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6205 S PAGE 1 OF 1 CITY OF CARMEL WATER I WASTE WAVE 3450 W 131ST ST P 9,609' .:EL ?DEALL PKWY WESTFIELD, IN 46074-8267 oI?N�DP;LS" I+N46280 -� - - SHIP VIA SLSM. B/L NO. TERMS O.B. 0 BC3Z*17757*CCP BUMPER 243 842 . 18 589 53 589 .53 NO RETURNS WITHOUT THIS ....... ....................................................... INVOICE. N E 0 RETURNS AFTER ........... ......... .............. 10 DAYS. 0 HANDLING Al5 off G CHARGE WILL 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