The URL can be used to link to this page

Home My WebLink About330193 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 - C,pW1ght2014CDKG1,bal,LLC ATTtL'7IT/11fL'ffl rn^r%T1 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 ....................... .. t.oPyirght2014CDKGIub.1,LL r7TTQ R7/1tiRL�fl /'+I/1flV