328577 08/09/18 ® \� CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******275.94*
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 328577
gy�TON�` ZIONSVILLE IN 46077 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 250464 275.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ 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
$275.94
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
250464 42-370.00 $275.94 1 hereby certify that the attached invoice(s),or 7/31/18 250464 repair parts $275.94
1110 101 1110 101
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,August 7,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
000 OPEARSON PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISC RIMER 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 2 90464 r,
o ACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY OF CARMEL POLICE 1 CITY OF CARMEL POLICE
D 3 CIVIC SQUARE P 3 CIVIC SQUARE
T CARMEL, IN 46032 0 CARMEL, IN 46032
SHIP VIA' SLSM. B/L NO. TERMS F.O.B.'
r. ::...
MIMI
........ ...
3 3 0 9L3Z*1A189*A KIT - T 2 83 . 62 45 .99 137. 97
3 O F2G 1A189 A__ KTT WEST1
* * .:,T:: 2 83 62' 45 99 137 97 NO RETURNS
............. ......:::::::: : IS
. .::::.::.:..:::::;:::.:::.;:.;:.;:.;:.:.:;.: :.;;>;:.;:::::.,:::.;:;;:.:::.;::::.::.:::.;: WITHOUT THIS
.............................................................................................................................................. .. .....
INVOICE.
NO RETURNS AFTER
........ ........ ... ....................... 10 DAYS.
A 15% HANDLING
. .... CHARGEWI
WILL 13E
..........
.. ....... ..... ............................. ......... .....
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS