HomeMy WebLinkAbout325161 05/09/18 i us.Ci1M,y t.
CITY OF CARMEL, INDIANA VENDOR: 36579:1:
E..
.; d j• ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******164.24*
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 325161
ZIONSVILLE IN 46077 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 241081 164.24 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS-- IN SUM OF$ 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
$164.24
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
241081 42-370.00 $164.24 I hereby certify that the attached invoice(s),or 4/17/18 241081 $164.24
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 07,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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O000 PEARSON PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by
the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all
10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for
Phone' 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
other person to assume for it any liability in connection with the sale of this itemAtems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
1� 117 APR I R NUMBER 241 OR1
0 ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME I
D 3400 W 131ST ST P
T CARMEL, IN 4607478267
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
* *
0 AC3Z 8620 B V-BELT BELTS 67.49 37 .12 37. 12
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WITHOUT THIS
AA;:.;;;; .;;:.;::::KIT:;.;:.;:.;:: T 29 45 . 67 2 5 .12 2 5 . 12 INVOICE.
". ><::<:: (} 7C3Z*867.$*B''':> :::: :KIT TQ 56 69' -31:: :;,.:, .31 $ NO RETURNS AFTER
10 DAYS.
..........................VIN.#...9•EA022,57....... .:_..:..........: ..:. ..__.,:.._. ::......::::.;:;.;:.;:.;; A 15% HANDLING
......•.
MA N BEST. ...TEN.S. QNER BOTH: II?LE S . .:::: ;::.:: :::>::::>:
.... ... 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