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Home My WebLink About325556 05/23/18 `./ €• CITY OF CARMEL, INDIANA VENDOR: 365791 ® 3. ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******154.29* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 325556 'z;,iTON. ZIONSVILLE IN 46077 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 240639 154.29 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS IN SUM OF$ 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 $154.29 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 240639 42-370.00 $154.29 1 hereby certify that the attached invoice(s),or 4/12/18 240639 $154.29 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, May 15,2018 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 (i� OroPEARSON 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 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 S PAGE 1 OF 1 O H L _ CITY OF CARMEL STREET DEPARTMEP D 3400 W 131ST ST T CARMEL, IN 46074-8267 T O O SHIP VIA SLSM. BIL NO. TERMS F.O.B. 0 8C3Z*17683*AC MIRROR 192 . 86 154 .29 154 .29 0 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 ELECTRICAL OR 0 **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0. 00 1lolgh12D14 CDK Global,LLC CUSTOMER COPY TOTAI CUSTOMER SIGNATURE OFFICE COPY X $154.29 PEARSON NO RETURNS T THIS INVOICE. NO RETURNS AFTER 10 DAYS.A 15%HANDLING CHARGE WILL BE ADDED. Oro NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 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 PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any other person to assume for Phone:317.298.8450 • Toll Free:1.800.382.3656 it any liability in connection with the sale of this item items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 12 APR 18 BENTLY 13 APR 18 13 APR 18 NUMBER 240639 G S ACCOUNT NO. 6200 S PAGE 1 OF 1 O H L CITY OF CARMEL STREET DEPARTMEP D 3400 W 131ST ST T T CARMEL, IN 46074-8267 O SHIP VIA sL9611 B/L NO. DAWSON INET 30 ERMS FDZIONSVILLE IN BE AMOUNTNET 0 SC3Z*17683*AC MIRROR 192 .86 154 .29 154.29 13500 0 ****** THANKS FROM ALL OF US ****** ******* AT PEARSON WHOLESALE ******* 154.29 13500 0 **** WE APPRECIATE YOUR BUSINESS **** FREIGHT 0. 00 SALES TAX 0. 00 154 .29 CopyftIt2014CDKGIobaI,LLC PARTS INVOICE 2UP-P=-IMAGING