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Home My WebLink About325883 05/31/ 18 f Coq CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,161.16* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 32588,3 ZIONSVILLE IN 46077 CHECK DATE: 05/31/18 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 242561 183.36 REPAIR PARTS 2201 4237000 242585 518.91 REPAIR PARTS 2201 4237000 243168 410.19 REPAIR PARTS 2201 4237000 243206 48.70 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365791 PEARSON WHOLESALE PARTS IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN ROAD An invoice or bill to be 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 $1,161.16 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 242585 42-370.00 $518.91 1 hereby certify that the attached invoice(s),or 5/3/18 242585 $518.91 2201 2201 2201 2201 242561 42-370.00 $183.36 bill(s)is(are)true and correct and that the 5/3/18 242561 $183.36 2201 2201 materials or services itemized thereon for 2201 2201 243206 42-370.00 $48.70 5/10/18 243206 $48.70 2201 2201 which charge is made were ordered and 2201 2201 243168 42-370.00 $410.19 received except 5/10/18 243168 $410.19 2201 2201 2201 2201 Wednesday, May 30, 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 0 � 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 itemfitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T CARMEL, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. In ............................................................ 0 CU2Z*2V553*ARM REMAN C 314 65 . 78 36 . 18 36 .18 _._..... . .. .... ...... __ ... ..... ......... _...__. ._. __ _ _ _..__ _ __...... . ::>::::::::>;>:::: NO RETURNS :..:..:.. .. CORIa..:T7E:PO:SL'�`:: .......:. <:;"` :.::::<`<::.. :: ..: '. 503..;:0.0:.. . ;: ........50...0:0: U }...CU2:Z*2U552...Am. ..::.RFMAT:::O:>: ::>...... ..314......:65...7.8:. ; 36...18 .... . . 3;6..18. WITHOUT THIS INVOICE. CORE DEPOSIT 50 . 00 50 . 00 ............................................................................................................................................................................................................................................. .. 1.. 1 0 to Z::.;:2 49 B W;ASHE£t:.;:.::.;:.;:.;:.;:.;:.;:..:.;.. ..::.;x::.:.:::.:.::1,:.:..3:.8:.;:.,::.;:..1:..1.0..::.;...;:.. .. 11,: .0 ER NO RETURNS AFT .... ........ ................................................................................................ 10 DAYS. A 15°o 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 EREIGHT 0 . 00 PARTS I 00 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 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 itemfitems. DATE ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 03 MAY _RNUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T O CARMEL, IN 46074-8267 O SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 DC3Z*17682*BACP MIRROR CF 648 . 64 518 . 91 518 . 91 >:<:<>: >:>:ri:>:<:::><` >;;::: . .....:.:;. NO RETURNS .........:.....:>:;:.;:USN GEIS .. ...:.. ............................. .. .. ....:: PASSENGER SIDE MIRROR ...................................... WITHOUT THIS INVOICE. NO RETURN S AFTER 10 DAYS. . . Al0 5/o HANDLING .. .......................................................................... CHARGE WILL BE ..... ..... . . . ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** Su LET SPECIAL ORDER E GH PARTS L—iaht 20M CDK Global.LLC ` ( I 00aPEARSON PEARSON 0 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 12 INVOICE DATE INVOICE NUMBER 2411 9P 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME D 3400 W 131ST ST P TCARMEL; IN 46074-8267 �i T SHIP VIA SLSM. B/L NO. TERMS F.O.B. ffqT finjiji 0 5C3Z*2CO26*CA ROTOR A 75 179.18 98 .55 98 .55 ...... ...................................:..........................................:.:. :...:....:.:::WES.T4:2:::.:::::.<::::. .::::..:,: .::::.::::::::::::::: ::::::::<.;:. .;>;:::.;;.:. ::>: :>:: 0 .F8 ;*: 2'44*AA. GONE AN"`::: :>:.:::> :::: 3 .. 3.0.:. 10 ....5 :»»»: Oak. 4 No RETURNS T IS WITHOUT THIS 2.07....1.0 INVOICE. ::::;5:;:>::>: 0....5C3Z 15175 GA SEAL ; ;::<.:»275 . 31 :.......................................:..::::::::::::::::::::::::::::::::::::::;:::::::.:.::::.::::._:WEST:1::::::.:::::::.:>::.::::.;:.:>;;:.;:.;:.;:.;:.;;:;.;;:.;:.;:;.>;:.:.;:.;:.:<:.;:.;;::.; NO RETURNS AFTER ...... 10 DAYS.' ........::.:.:.:.::::::::.::::::::. A 15% HANDLING : :::::::.::::::::::::::::::.::::.-:.:::::::.;:::;;;.;;;:.;:.:::.;:.; CHARGE WILL BE ......................................................... ADDED. ****** THANKS FROM ALL OF US V No RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS 040 00 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 itemfitems. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPEDINVOICE DATE INVOICE 10 MAY I R I TRUCK 1313 10 MAY NUMBER 0 ACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' D 3400 W 131ST ST P T CARMEL, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F. B. :.:<..: ::... MOUNM 0 F81Z*1A124*AA NUT - H 1 60 . 88 48 .70 48 .70 N 0 RETURNS ........ .. .. WITHOUT THIS INVOICE. R NO RETU NS AFTER 10 DAYS. .....................................................:::..:.:::::::::::::::::::::::.:::.::::::::::::::::::::::::::... :::.:::::::::::::::::::::::::::::::<::.:::::::::::,:.;:.;:.;:.;:.;;:.;:;:.;::;.;;;.;: A 15% HANDLING CHARGE WILL BE ......................................................................................... ADDED. <: ':<:::>::::>::>i:>i2>;-_iii::::;:zi:::»::::>::::»:<:>:::>!::;;yx2:<::>:: 3»::»>::>:»»<i:»<:> ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 0d PARTS