HomeMy WebLinkAbout330193 09/19/18 J`%���p"'"• CITY OF CARMEL, INDIANA VENDOR: 365791
® ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******157.02*
��; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 330193
M�roN�o. ZIONSVILLE IN 46077 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 253676 101.46 OTHER EXPENSES
601 5023990 253677 55.56 OTHER EXPENSES
VOUCHER NO. 182660 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365791 IN,'SUM OF$ ACCOUNTS PAYABLE VOUCHER
PEARSON WHOLESALE PARTS CITY OF CARMEL
10650 NORTH MICHIGAN RD 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
157.02 365791 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PEARSON WHOLESALE PARTS Terms
Carmel Water Utility 10650 NORTH MICHIGAN RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
ZIONSVILLE, IN 46077
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
253676 01-6500-05 $101.46 and received except 9/7/2018 253676 $101.46
253677 01-6500-05 $55.56 9/7/2018 253677 $55.56
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
O
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
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 itemAtems.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 253677 r,
NUMBER
0 ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER ' WATER
3450 W 131ST ST
DP
T 3450 W 131ST ST
0 WESTFIELD, IN 46074-8267 0 WESTFIELD, IN 46074
SHIP' IA SLSM. B/L NO. TERMS F.O.B.
_:._...:.::,,....:::.. ........
0 5C3Z*1130*JB COVER - 69 .45 55 .56 55 .56
:•:: .>:>«:.;:.;....::>:.»::r:r:>ri:<rr»::.:.;:;:;»:::;::::. : ::::»:«.:.:: xxx
NO RETURNS
....... .... .......... ..... WITHOUT THIS
.... .... : :: . : :::::: : :::: :: . :.::.::::.
INVOICE.
NO RETURNS AFTER
.......................................................................... ................... ................. ................................. 10 DAYS.
A 150 o HANDLING
CHARGE WILL BE
........ ........ .......................................................................................................... .................... ................... ................................ ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPREC ESS ***A SUBLE SPECIAL ORDER
FREIGHT 0 . 0a PARTS
4W/SYv SALES TAX 0 - 00
sic CI -
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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
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. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 253676 r�
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER 1 WASTE WATER
T 3450 W 131ST ST T 9609 HAZEL DELL PKWY
0 WESTFIELD, IN 46074-8267 0 INDPLS, IN 46280
SHIP VIA SLSM. B/L NO. TERMS F.O.B:
X.
:: ............. .;;;:;;;z.
0 7C3Z*17K707*F GLASS A 126 . 82 101.46 101.46
:.
NO RETURNS
WITHOUT
T THIS
INVOICE.
NO RETURNS AFTER
... ....... ................................................................................................. ........ 10 DAYS.
A 150 o HANDLING
::..:.::::.... ...:.:....
CHARGE WILL BE
..........:;::;:: ADDED
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** G.JSUBLET SPECIAL ORDER
EIGHT O . Off PARTS
k (semSALES TAX 0 . 00
w ....................... ..
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