HomeMy WebLinkAbout330623 10/02/18 +yl_C�p�
\� CITY OF CARMEL, INDIANA VENDOR: 237560
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******208.80*
i� aQ CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 330623
9+;j�TON moo`9 ZIONSVILLE IN 46077 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 253816 197.18 REPAIR PARTS
1110 4237000 254302 11.62 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ 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
$208.80
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
253816 42-370.00 $197.18 1 hereby certify that the attached invoice(s),or 9/10/18 253816 repair parts $197.18
1110 101 1110 101
254302 42-370.00 $11.62 bill(s)is(are)true and correct and that the 9/14/18 254302 repair parts $11.62
1110 1 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday, September 27,2018
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
0PEARSON PEARSON
ro 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 item/items.
DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 2 54102 C,
SACCOUNT 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 CART CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
9494 q_MNTRRRn7,
0 HB5Z*78442KO3*A KIT - R 14 .52 11.62 11.62
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NO RETURNS
.... ........ ........................`;. :::>::>::::::>::: ::::::::::<::::::::::<:::<.:>:::<:;:::>::::>:::<::<::>:::._.._._._..__....... _........ _........_...........
WITHOUT THIS
..................::..::............::..................
.......................::..::....................:::::..................:.:::..............................:.:.
INVOICE.
NO RETURNS
AFTER
.1111 _1111 _..... ........................................................................................_...... .....1._1..1..1... ................... .................................. 10 DAYS.
0
15 D HANDLING
A /
E
CHARGE WILLB
.... ........................................................................................................ ... ................................. ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
EIGHT 0 .00 PARTS
RALFS TAX 0 . 00
Copyright 2014 CDK G1,b,1.LLC A}TQ T�1�}L'�'� AP1flV
1 � _
00 0PEARSON PEARS )NJ'
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 item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
SACCOUNT NO. 91463' H PAGE 1 OF 1 ,
U CITY OF CARMEL POLICE I CITY OF CARMEL POLICE
T 3 CIVIC SQUARE P 3 CIVIC SQUARE
To CARMEL, IN 46032 0 CARMEL, IN 46032
SHIP VIA SLSM. BIL NO. TERMS F.O.B.
... :: ............
0 AU5Z*11582*B CYLINDE 97.35 77. 88 77. 88
B .7:•::12A�.. .5....ANO RETURNS
1.1 .: :
........ ....................................................................................... WITHOUT HOUT T HIS
INVOICE.
NO RETURNS AFTER
.......................... 10 DAYS.
:::::..::::::::.::::: :::.::::::::::.::::::.:.:.:.::.:...:................................................................................................ o
A 15/o HANDLING
CHARGE WILL B
G E
........ ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
SALES TAX 0 - 00
Copyright 2014 CDK clonal,u.c ..............-.,. .........