329933 09/11/18 qY ? CITY OF CARMEL, INDIANA VENDOR: 237560
® ; ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******374.90*
,a�; CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 329933
M,�TON.�. ZIONSVILLE IN 46077 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 251621 374.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ 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
$374.90
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
251621 42-370.00 $374.90 1 hereby certify that the attached invoice(s),or 8/13/18 251621 repair parts $374.90
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
Friday,August 31,2018
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
I
0 PEARSON PEARSON
0 AUTQMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by
the manufacturer.The seller,PEARSON WHOLESALE PARTS,I,LC, 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,LLQ,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.
PATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
SACCOUNT NO. 91463 SH 1 OF 1
L CITY OF CARMEL POLICE 1 CITY OF CARMEL POLICE
DT 3 CIVIC SQUARE T 3 CIVIC SQUARE
0 CARMEL, IN 46032 0 CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
2 2 0 DGIZ 1015 ACP WHEEL A 308 176 . 82 141.46 282 .92
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WITHOUT THIS
0
.:::::........................................................................ .... INVOICE.
.............................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................
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NO RETURNS AFTER
................... 10 DAYS.
A 15% HANDLING
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CHARGE WILL B
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.......... ..................................................................................... ADDED,
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****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER
FREIGHT Q QQ PARTS
Caov,ioht 2014 CGK GIA...LLC