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330806 10/09/18 1 ui`F�FiI ! CITY OF CARMEL, INDIANA VENDOR: 365791 ® ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******109.00* f� a� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 330806 ��TON�°'` ZIONSVILLE IN 46077 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 254356 25.12 OTHER EXPENSES 601 5023990 254535 72.62 OTHER EXPENSES 601 5023990 255213 11.26 OTHER EXPENSES VOUCHER NO. 182877 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365791 IN SUM OF$ 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 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 rereby certify that that attached invoice(s), ZIONSVILLE, IN 46077 PO# ACCT# Gjg.2 r bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# A OUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 254356 01-6500-04 $12.56V and received except 9/26/2018 254356 $12.56 254535 01-6500-04 $72.62 v 9/26/2018 254535 $72.62 255213 01-6500-05 $11.26, 9/26/2018 255213 $11.26 inn •�5a+�5� �5w. �' �{�tsb� J 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 0 0PEARSON PEARSON 00 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. 6205 H PAGE 1 OF 2 L CITY OF CARMEL WATER I WATER D 3450 W 131ST ST P 3450 W 131ST ST 0 WESTFIELD, IN 46074-8267 0 WESTFIELD, IN 46074 SHIP VIA SLSM. B/L N0. TERMS F.O.B. TrA 0 6C3Z*7RO81*CA TUBE AS 58 .22 46 .58 46 . 58 ........63 Z*7R087*G; :>. ::::::;:TUBE ��....... 9:0 7T 72 6 0 00 NO RETURNS WITHOUT THIS U 4: A •;:.;: :.:.;::»:LATCH :;;:.;: ;.;::<::2>4>;:::::::.;:.7:.:.;8:5:.:<: 6.::::2>:8::»<.; 37. 68 INVOICE. 6::.::. 0� 8C3Z 7Z 65 ....... �} 3G �.e*� �*CA;: is j: .S�USFi. 5. 7© 4� NO RETURNS AFTER .7 8<:::::::31:::.0:2::;::::: 3:i>:.<::0:2 10 DAYS. 0 6 C 3 Z 7 C410 AA TUBE';::>::: >:>_:>::.3.8 . ........................................................................................:.::...:.:::..:::::.::::::::::.::_.:..::::..::::.:::::::::.::::::::..:.:.:::::.._:::::::::::::..::.::::::::::.::::..:.::::::::::.. A 15% HANDLING CHARGE WILL BE i >;>.;^.. . .. ... ....... ........ VIN 7EA9.Q8.3.4;:::'°<;::<<::::: .. .... ADDED. ::.:..: TRANS COOLERLINES, RETAINERS, OSES NO RETURNS ON PARTS ELECTRICAL OR SUBLET SPECIAL ORDER FREIGHT PARTS SALPS TAX C..Wi.ht 2014 CDK Global,LLC ATT f1TA1fT.IT AATV 01 O 000 P,EARSON 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 item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED 1 INVOICE DATE INVOICE NUMBER 254359 SACCOUNT NO. 6205 H PAGE 2 OF 2 L CITY OF CARMEL WATER 1 WATER D 3450 W 131ST ST P 3450 W 131ST ST T WESTFIELD, IN 46074-8267 T WESTFIELD, IN 46074 SHIP VIA SLSM. B/L NO. TERMS F.O.B. qaTCA BP ........ .................:........ . THE LINES TO TRANSMISSION HAVE BEEN DEL YED! ! ! ETA: 9...1.7 :.. . NO RETURNS THO T THIS WI U ......... ........ INVOICE. NO RETURNS AFTER 10 DAYS. ........................................:::..:::::::::::::::::::::,:::::::::.:::::::,::.:.:::::.:::::::::::,::.:::::::::::::::::::::.. A 15% HANDLING CHARG E WILL BE ........................................................................................__........... _.............. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS ****_S SUBLET SPECIAL ORDER V\ FREIGHT 0 . 00 PARTS Ss44 P urz C,,,,I,ht 2014 CDK Global.LLC A /1TV O O50 PEARSON PEARSON ao 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 NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I WATER D 3450 W 131ST ST P 3450 W 131ST ST T WESTFIELD, IN 46074-8267 T WESTFIELD, IN 46074 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ...::.:::.:.:..;.;:>..:.....::.:;;o:....... .::: - -2 0 6C3Z*7RO81*CA TUBE AS 58 .22 46 .58 -46 .58 ........... * :::a:; NO RETURNS >'::: ` -:.:<:;`::::0 8C3 7 Z 65 A . :<;::::<:>:::>1 A7CH 2 4 7 8 5 2 8 2 5 2 T HIS WITHOUT T 42 . 96 INVOICE. - - :<:>::>:<0; 3C3Z 7890 CA::...:: .::.:.:::HOSE:::::: >::>:<::;5.3<:<7:0:.;;.:,:.4:2.;::.:9:�;:::.. »:0 6C3Z* 74L0*AA:. `:;:: TU3 38 78; 02 3 (? NO RETURNS AFTER ...... >::> .:.. . ... .. ..... ::.... ::::<:.<::: 10 DAYS A 15% HANDLING CHARGE WILL BE ............................................ ........I.......... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* I RARTS - ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS *** GSUBLET SPECIAL ORDER . �01:9 0 FREIGHT 0 . 00 PARTS 1 0 . 00 ,;ALFq TAX e, cool- J Gbbel. Coovriaht 2014 CDK LLC +k nD t;Tl TFi4kA�rn��rr.�r� ��r�er O 000 PEARSON 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 item/items. PATE ENTERED YOUR ORDER NO. DATESHIPPED INVOICE DATE INVOICE 24 NUMBER 254515 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I WATER D 3450 W 131ST ST P 3450 W 131ST ST- T WESTFIELD, IN 46074-8267 T WESTFIELD, IN 46074 SHIP VIA SLSM. B/L N0. TERMS F.O.B. :.. .:...::................:::r:r:::a:a...«:«:«.... ...,:..:.. ........ :. ...... 0 6C3Z*7R081*G TUBE AS 90 .77 72 .62 72 .62 .............. . >......... ::::>::>:::<:::..:.:::::.:. ;:;.;;::<:::<:::>:<a:::z:::::> NO RETURNS WITHOUT THIS ... INVOICE. E E RN AFT R NO R TU S ... ....................... .......................... 10 DAYS. t :::. A 15% HANDLING ................ U:.. .::::.:::::::. ..::::::::::::: :::::: > > E>>> > > > > >< <> ' ' > >><>< »> >:>:»::: CHARGE WILL BE ......................................... . :::::::::::::::::::::::::::::::. ........ . ::::::::::: :.:.:::. : ... C . ........ ADDED. to ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER �REIGHT 0 . 00 PARTS RAI rc;TAX 0 . 00 Can ohl26k CDK G1.bnl.'LLC ATTPITAffLlfl Af%r%%r 00 0PEARSON PEARSON 0 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 a YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO.. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER 1 WATER T 3450 W 131ST ST T 3450 W 131ST ST 0 WESTFIELD, IN 46074-8267 0 WESTFIELD, IN 46074 SHIP VIA' SLSM. B/L NO. TERMS F.O.B. ........ 0 9L3Z*1700*A KIT - V 3 14 . 08 11.26 11.26 W ::>,< D NO RETURNS .. .. .... . ......................................................... ..... WITHOUT T THI . INVOICE. N 0 RETURNS U NS A FTER .................................. ...I................. ................... ................................. 10 DAYS. ::.:::::::::::::..:::::::::::::::::::::::::::.::.::::::::,::.::::::::::::::.::.:::::::::..:::::::::::.:::::.::.:::._:::..::....,.::.....::..._....................................................................._ o ....::: .:.:..: A 15/o HANDLING CHARGE WILL BE .... .................. ................... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLE SPECIAL ORDER -mE t iG 5 E G PARTS SALES TAX 0 . 00