HomeMy WebLinkAbout329122 08/22/18 `+u��,q,� CITY OF CARMEL, INDIANA VENDOR: 365791
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ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******131.84*
s _�, CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 329122
9�"oN-`o ZIONSVILLE IN 46077 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 251275 131.84 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS IN SUM OF$ 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
$131.84
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
251275 43-510.00 $131.84 1 hereby certify that the attached invoice(s),or 8/8/18 251275 Repairs for E-3 $131.84
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 17, 2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2200-4mv1 000
00
0PEARSON PEARSON
0 AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby,ar those made by
the manufacturer.The seller,PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all
10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for
Phone 317.298.8450 Toll Free 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
other person to assume for it any liability In connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATEINVOICE
NUMBER
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME � ITY$ O. C�ME1STREET DE• TME
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3400 W 131ST ST P FERVOR
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O CARMEL, IN 46074-8267 .C.AIZMEIL,,�j�IN 4VORM4 9Zi67
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
.
...........
0 8L3Z*2V200*B PAD - B 95 58 . 69 32 .28 32 .28
4u :*P ROTCIR A 99 90 51: 49 78 9:9 56: NO RETURNS
WITHOUT THIS
INVOICE.
ENO R TURNS AFTER
................ 10 DAYS.
A0
15% HANDLING
CHARGE WILL BE
..... .... ..
............................................................. ........................................... ................... ................... ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** BLET SPECIAL ORDER
FREIGHT PARTS
SALFS TAX 0 - 00
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