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Home My WebLink About324646 04/25/18 C,p CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**...**870.92* aq CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 324646 ZIONSVILLE IN 46077 CHECK DATE: 04/25/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 226883 20.35 REPAIR PARTS 2201 4237000 240395 950.57 REPAIR PARTS 2201 4237000 CM213188 -100.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEA RSON WHOLESALE PARTS IN SUM OF$ 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 $870.92 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 CM213188 42-370.00 ($100.00) bill(s)is(are)true and correct and that the 3/31/18 CM213188 ($100.00) 2201 2201 materials or services itemized thereon for 2201 2201 I 240395 I 42-370.00 I $950.57 4/10/18 240395 $950.57 2201 2201 which charge is made were ordered and 2201 2201 received except Monday,April 23,2018 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 mo PEARSON ao 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 any liability in connection with the sale of this itemltems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE is PATCH TRUCK IF) NOV 17 IS NO�T 17 1 NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST F T CARMEL, IN 46074-8267 T SHIP VIA SLSM. BIL NO. TERMS F.O.B. 69 ORD R 141 P R.0- PART NUMB R DERQ.RIPTInN I IRT NET AMOUNT 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 5 ELECTRICAL OR 5 **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 . 00 °°Y^''AZ°°°"°'•'"` CUSTOMER COPY CUSTOMER SIGNATURE OFFICE COPY 0 PEARSON PEARSON . � AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemlitems 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 8 YOUR ORDER NO. DATE SHIPPED INVOICE DATE 1 INVOICE NUMBER ACCOUNT NO. 6200 H PAGE 1 OF 2 r0SL 2 CITY OF CARMEL STREET DEPARTME1 3400 W 131ST ST P T CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 DC3Z*1125*A ROTOR A. 71 198 . 05 108 .93 217. 86 ;.. . :.: :.;::B,:.:. ::.:::.;.:.::PAIS B 93. 1: . . .5.;':>>6::5:.:8. ?:>::;::.. ......65....8I: NO RETURNS .>:>.........:.... .. ::::.:::::::::::::::::::::.::::::::.:.::.:::::::...:::.::::.:::..:::.:...............:........:................................................................................................ WITHOUT THIS ` y 0 DC3Z*2B121*A CALIPER 313 138 .38 76 .11 76. 11 INVOICE. :..::::. . COkZE..REPOS.I'Z.>::>:;: .>::.....5:0 .a....::..:::; ::::5:a,..0 0 :;:.; : ;;:. :...: .:.:.: ::::;.: .::. ;. : NO RETURNS AFTER 0::.:L7.C.3: *:.2B.1:2.D> :A:;;:.;:.;:.;:.;:.;:.;;:.;OALLPE ;: 3:.1.3:.;:. :3.8;::;3;8::.;:.;:.:7.6.;�;3:1 .;:.;;::......:.:: °1:6:�;:1.1 . , .................................................................................................................................... .. ................................................................. 10 DAYS. IP CORE DEPOSIT............... 5.0....0.0 5 0 00 :. :;: 15% HANDLING rr q..8C3 *38396*A;,... LII�7K AS 7 252 30 :20184 403 68 CHARGE WILL BE »:O EOAZ 214 9 B ::;<. »_WASHER>::»_: ;:4::;: »::::1:::::3::8: «<:«:: : :::1;0:;:::»::>:: :::>::>:»:1:1>.:0 0 ADDED. NO RETURNS ON PARTS ELECTRICAL OR BET SPECIAL ORDER FREIGHT PARTS SALFS TAX C.-i-11116 CCK C.-1.LLC 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 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 ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 2 OF 2 L CITY OF CARMEL STREET DEPARTME I D 3400 W 131ST ST P 0 CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. NOET R URNS ....... . :.: WITHOUT THIS . ... INVOICE. NO RETURNSFT A ER .................... ................... 10 DAYS. A 15% HANDLING C AR E WILL H G WI BE ........ ........ .... ........................................................................................................... .................... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUI3L T SPECIAL ORDER FREIGHT PARTS SALFS TAX 0 - 00 DOPWight 2014 CDK GI.b.l.LLC REMIT TO: ACCOUNTS DUE AND (1� PAGE 1 PAYABLE BY THE 000 PE,ARSOIV PEARSON ..... ".OF THE MONTH WHOLESALE PARTS AUTOMOTIVE 10650 North Michigan Road • Zionsville, IN 46077 Phone: 317.298.8450 • Toll Free: 1.800.382.3656 ACCT.NO CLOSING DATE CITY OF CARMEL STREET DEPARTMENT ["....."I".1.1'...":< :: ? `> --< 3400 W 131ST ST . CARMEL IN 46074-8267 . AMOUNT ENCLOSED PLEASE RETURN THIS PORTION WITH YOUR CHECK $ .::::;.;:o:PA?fMffN:7$:Fi::ERED]TS:::<:>:<::`•>i:::::::::::>:::>:: :i:':: «:::<::<`s::>»:::::: ::::::: :w.:::::::::::.:b..7E-::::::.:::::.;;;:.;;;;;:;;.;:.;>:.;:.::::::::: ? O.U. NT..r:T##AN�� C-T-10N::<:.:::::.;::::::;:::::::.:::::....pf1R0..:A.....5.......................:...:............:.:..:.:..,.,...... ,.,......,.:...1 .................. ...................... ............................................................................................................... PREVIOUS BALANCE :::.;:.:;:.;:.: .8.t7 U N I.7::::..:::.C M 2.�. xx 3.1.:... .:::::.::.::.::.::: ::::::.:::::::::.:::::..::::::.::::::::::::::::::::::::::::::::..::::::.::.:::::::::::::::..::...:........................................................................................................... ......:..................................................................... ... X. .................................................:.......:,.:. ................................. ................................ <<:>::> :::>::>:::: ::: :«::<:>D FORD <Cp.::>:'OR INVOICE ':COPIES. EMAIL YOUR REQUEST. TO I OICECOPY@NIY N Y `7.:::$.7.5:::: .1.8: ..:.t R:::.CAL1�.<. ;is7.;;;:.8:7. .;:.;:..::..:3.....................................................:::::::::::::::::::::::::::::::::.;.::.::-.-:::::.:::::::.::.:............... . X. .:...........RE. I1E T.:: 't�.::: :�..:....:.................................:..:.:::::::::::::::::.:.:::........................................:....:.:::::::::.::::::::::.:.....:::::::::::::................................................................................ :>:»::CIS:R(1NT:'::<:>[<;;: ::>::;> ::;:: :::: ::....: A��O."I't::<::>;::«:::;::.:,:::::.::::::;:: ?AST:DU..::.:::.....................:::::" ,..,.,.,.,,.....,......................,,,,..,:,,.....::.::::.,,..,.,,....::. PLEASE PAY STATUS 0 . 00 100 . 00— THIS AMOUNT D . .................................::.:::.; 1. ....... 0 . 00 0 . 00 0....0.0.............. 0 . 00 I FINANCE CHARGES .will. apply if_the new balance is unpaid one month- from..the closing date- of statement. The I "FINANCE CHARGES" are computed by a periodic rate.of :::..:................... : per month which is an ANNUAL PERCENTAGE I' o the un aid balance after deductin current payments and/or credits appearing on this I RATE of .-...... . applied t p 9 p Y 4 statement from the previous balance. I PEARSON WHOLESALE PARTS Pearson Wholesale Parts •Zionsville, IN 46077 E Caottlaht2014CDKGlobal.LLC ACCOUNTS RECEIVABLE STATEMENT TYPE I-ARIC-IMAGING ORIGINAL COPY