HomeMy WebLinkAbout328185 07/25/18 �'�� CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $********36.33*
s, „��; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 328185
9��TON� � ZIONSVILLE IN 46077 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 249178 36.33 OTHER EXPENSES
VOUCHER NO. 186063 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365791 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS CITY OF CARMEL
10650 NORTH MICHIGAN ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
36.33 365791 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS Terms
Carmel Wasterwater Utility 10650 NORTH MICHIGAN ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE, IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
249178 01-7500-02 $36.33 and received except 7/19/2018 249178 $36.33
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
00I
0 ,PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemAtems 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 249178 (1,
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER ' WASTE WATER
TT W 131ST ST T 9`19�IZtFELL—. PVJY
0 WESTFIELD, IN 46074-8267 0 INDPLS, IN 46ln
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
PERDUNN
0 HC3Z*9601*B ELEMENT 92 66 . 05 36 .33 36 .33
:: :;:<.;:.:. NO RETURNS
.. . .. . WITHOUT THIS
INVOICE.
E E
NO R TURNS AFTER
........ ........ .......................................................................................... 10 DAYS.
A 150 o HANDLING
..... CHARGE ILL
BE
... ...
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER
FREIGHT PARTS
6ov-,2014 CGK GI-1.LLC