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Home My WebLink About328091 07/25/18 ` '.4��F, CITY OF CARMEL, INDIANA VENDOR: 237560 ® ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******517.38* 9t /i° CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 328091 MUTON�. ZIONSVILLE IN 46077 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 245098 68.74 REPAIR PARTS 1110 4237000 246229 18.93 REPAIR PARTS 1110 4237000 246697 504.71 REPAIR PARTS 1110 4237000 CM246697 -75.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN RD 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 $517.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 245098 42-370.00 $68.74 1 hereby certify that the attached invoice(s),or 6/5/18 245098 repair parts $68.74 1110 101 1110 101 246229 42-370.00 $18.93 bill(s)is(are)true and correct and that the 6/13/18 246229 repair parts $18.93 1110 101 materials or services itemized thereon for 1110 1 101 246697 42-370.00 $504.71 6/19/18 246697 repair parts $504.71 1110 101 which charge is made were ordered and 1110 101 CM246697 42-370.00 ($75.00) received except 6/19/18 CM246697 credit ($75.00) 1110 101 1110 101 Tuesday,July 24,2018 Jim Barlow Chief 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 .. S CflT .. ::PAMS& EDITBAL� A:': .. i3� —}7 - V .- .... : ...p ...... ...................................................... ...... .... .. PREVIOUS BALANCE .......:..... ..... >:.";::;; S JIJNI 8... 21210.......:'.:.'.»<::;:.;. :..>:>:>::.,.,:;:' . 35 5::. 3 4 :: :.:. ; .....: .. : 05JUN18 245098 ,/ 68 . 74 13JUN18....: .2:46229.... ......... .. s/'. 1:8>..93 19JUN18 246697 504. 71 :.:.:.::::: ::. , ...:;;:... ;<::;:;.: 19iT18 CM245697:::>::>:> , ....\"'� :.. ..e ..... -...X::' :...: 7`�.,.. fl<: ::.;:;. . .. ... ::>:»::> ............................... INVOICE COPIES. EMAI L YOi7R::>:::RE.::»iJES'I'»>;TO::>;:I::>:::>:>;OI:::»:«:: Q CECOPY@MY NDYFORD.CO........OR FAX......... ;::.::-:.:: : :::;:. ..... Q EST T 317 8'73 -181 OR CALL 317 873 333 Ex--. 1. - >:`. >5:......: :.:.:.:::.:.. .....:..:...: ;;:::::<:::::::....::::;::>:::: .:>:::>::::»:;:::.::.:.;.:..:. :.:::>:.:;.;::. ::::::::::::::::.::.;::::.... ....:: :::;...:..... ... 60111 . . :. ........: ..::,.. ... :: accourvT �asr.oulr::::.:.>:: .. . cuRRErvT PLEASE PAY STATUS 0 . 00 872 . 72 THIS AMOUNT . 72 �7VEF�30 QVER.6Q ....... QUER 8Q ; flV R;720 ' 0 . 00 I 0 . 00 I 0 . 00 I 0 . 00 FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The ............................. "FINANCE CHARGES" are computed by a periodic rate of .................. ... > per month which is an ANNUAL PERCENTAGE RATE of : . a lied to the un aid balance after deductin current pp p g payments and/or credits appearing on this statement from the previous balance. PEARSON WHOLESALE PARTS Pearson Wholesale Parts •Zionsville, IN 46077 CopriBh[2014 COK Global,LLC ACCOUNTS RECEIVABLE STATEMENT TYPE 1-WC-IMAGING ORIGINAL COPY I 000 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 11 7TTr\T 15� NUMBER246229 S ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE I D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 FA*1902* ELEMENT 90 34 .42 18 .93 18 .93 :...... ..:....................: .. .......................:.::..:...:...::.. .. .:..:::::::..:: ..:.::.::::::::::::WE.S T2:0:::..:::. NO RETURNS WITHOUT THIS ...... .... ........ ......... INVOICE. F N0 RETURNS AFTER 1 DAYS. ................................................. . 0 .........................................................................:.::::::::::::::.::::::::::::::::::::.:::::::::::::.::.:. A 15% HANDLING CHARGE WILL BE ................... ......... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLETSU13LET SPECIAL ORDER FREIGHT PARTS I � TPEARSON 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 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 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 246697 S ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE I T 3 CIVIC SQUARE P 0 CARMEL, IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 GB5Z 10346. C ALTERNA 315 781.29 429 .71 429. 71 ;G. 'kit: 0, 1'.. '.; , ;:.:". 75 00 75 QQ NO RETURNS T UT THIS WI HO ................. ........ .................................. INVOICE. NO RETURNS AFTER ................................ ......... ............ ................... .. 10 DAYS. A 15% HANDLING '? `3ii i' i''<ia> i3 > < ` ` Sf3?30i> [!i ' 3 %'!i< '< <<'?`3>33s?Y :: CH BE ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 - 00 «<.. :.. .::: : ::.::. C—i.h,2014 CDK Glnbel.LLC (i� 000PEARSON 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 item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE I 4R4NUMBERrM246997 C" 0 ACCOUNT NO. 91463 HPAGE 1 OF 1 L CITY OF CARMEL POLICE I D 3 CIVIC SQUARE P 0 CARMEL, IN 46032 0 SHIP VIA SLSM. B!L N0. TERMS F.O.B. .....::::::.. .. 0 GB5Z*10346*C CORE RE 315 781.29 75. 00 -75. 00 NO RETURNS WITHOUT THIS INVOICE. N 0 RETURNS AFTER U ...................... 10 DAYS. A 15% HANDLING G CHARGE WILL BE ... ...................................................... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS -75 on ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER PARTS 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 itemAtems. DATE ENTERED YOUR ORDER NO.101 LIT IN CAR 1 DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 91463 S PAGE 1 OF 1 L CITY OF CARMEL POLICE D ' 3400 W MAIN ST P T CARMEL, IN 46074 0 SHIP VIA SLSM. B/L NO. ZI TERMS F.O.B. 0 13B5Z*14529*AC SWITCH 49 22 . 85 18 .28 18 .28 NO RETURNS 0 3F72Z 1441, PPA WIRE AS 63 07 50 46 WITHOUT Is INVOICE. NO RETURNS AFTER ................ 10 DAYS. ;;:. A 15% HANDLING XX CHARGE E WI LL BE ADDED.. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS AELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS A]FS TAX r...,.,.,.e,fore rnr f nnnl.LLf .. ArTnennllr.ITf nnT9v