HomeMy WebLinkAbout331217 10/17/18 i a`t,Nb
CITY OF CARMEL, INDIANA VENDOR: 237560
�=® ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******202.52*
s a CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 331217
ZIONSVILLE IN 46077 CHECK DATE: 10/17/18
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 253468 37.56 REPAIR PARTS
1110 4237000 253513 269.84 REPAIR PARTS
1110 4237000 CM253513 -104.88 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEARSON FORD,INC IN SUM OF$ 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
$202.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
253468 42-370.00 $37.56 1 hereby certify that the attached invoice(s),or 5/9/18 253468 repair parts $37.56
1110 101 1110 101
CM253513 42-370.00 ($104.88) bill(s)is(are)true and correct and that the 9/27/18 CM253513 credit ($104.88)
1110 101 materials or services itemized thereon for 1110 101
253513 I 42-370.00 I $269.84 9/27/18 I 253513 I repair parts I $269.84
1110 101 which charge is made were ordered and 1110 101
received except
Friday, October 12,2018
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
..... AT .....:: ::::::::::......:.... . t3p.C.—V eNT/,1I AN ACTIQN .. PURCrI{l cu ....... .PAYMENTS&CaED1T8 ::>......... BALA CE.
.................. .......................................................... ......... .. PREVIOUS BALANCE
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;:::::: .0.5:S.E ::: ... 2:5.3:.408 ::: 37..5.6... ::
_.. ....... _:::.....::..:::...:.::::::..::.:::.:::..I.......,::....::::.:.:.
27SEP18 253513 269 . 84
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14SEP18 254302
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REQUEST; TO 3 7 873-1191Q1Z CILl7 87 33 EST' 13
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': ACCOUNT ::PAST.aUC -- CURRENT; PLEASE PAY
:!'--,STATUS.*,*,.....
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:: ,STATUS......... 0 . 0 0 411.3 2 THIS AMOUNT
OUt R 30
...,OVER 60 ....... . OVER 90.:. OVER 120
0 . 00 I 0 . 00 I 0 . 00 I 0 . 00
FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The
.............................
.............................
"FINANCE CHARGES" are computed by a periodic rate of ........................< per month which is an ANNUAL PERCENTAGE
RATE of applied to the unpaid balance after deducting current payments and/or credits appearing on this
.. :::..........: ..:.:...
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statement from the previous balance. .
PEARSON WHOLESALE PARTS
Pearson Wholesale Parts •Zionsville, IN 46077
Copyright 2014 CDK Global,LLC ACCOUNTS RECEIVABLE STATEMENT TYPE 1-ARiC-IMAGING ORIGINAL COPY
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 itemltems.
DATE ENTERED YOUR ORDER NO. I DATE SHIPPED INVOICE DATE INVOICE
F.PNUMBER
S ACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY OF CARMEL POLICE I CITY OF CARMEL POLICE
T 3 CIVIC SQUARE T 3 CIVIC SQUARE
0 CARMEL, IN 46032 0 CARMEL, IN 46032
SHIP VIA SLSM. I B/L NO. TERMS F.O.B.99 _I
-2 0 DG1Z*1130*B COVER 1 65 .55 52 .44 -104 . 88
XX
NO RETURNS
WITHO T THIS
U
.. INVOICE.
URNS
RET AFTER
NO
........ ........ ........ ........................................................................................................... ............... ................... ................................. 10 DAYS.
A A
5/o
1 D HANDLING
CHAR
GE WILL BE
................................... ........... ................... ................................. ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS -1 04 88 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 . 00 PARTS
qALrS TAX 0 . 00CopWigb11014 CDK G1,b,1,LLC **nom,,n Tsi4Ar.kn,.,..n,r, A/'1TV
TPERSON 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
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.
S
DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY OF CARMEL POLICE ' CITY OF CARMEL POLICE
T 3 CIVIC SQUARE T 3 CIVIC SQUARE
O CARMEL, IN 46032 0 CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
.....................................................................................................................................................
2 2 0 DG1Z 1130 B COVER - 1 65. 55 52 .44 104 . 88
-::.;<:>;.......... �' 5 55 41 7.6 .96 NO RETURNS
WITHOUT THIS
......... INVOICE.
F
NO RETURNS ER A T
........ ........ ................... ............................... 10 DAYS.
A 15% HANDLING
CHARGE WILL
BE
........ ........ ........ .......................................................................................................... .............. ..........—.................... ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER
FREIGHT 0 , 00. PARTS
SALES TAX 0 . 00
Copyright 2014 COK Global,LLC AAT!}
10/09/18 02:11PN PEARSON VH0LESALE 3172991441 p.01
0
00 PEA
RSON PEARSON
AUTOMOII C
WHOLESALE PARTS
DISCLAIMER OF WARPANTIES:Any wwranI169 vn the Itormloma 601(1 har°Uy aro drew?made by
10660 North Michigan Road • Zionsville,IN 46077 worregUeaeoiino�'Axnruai o.°imiPEARSON
o,j.iio uWHOLES
innk o y"finouPARTS,
o Iwnsanly 6ne,erc�rel i1 my or nq,oa83(n"r
Phone; 317.298,8450 Toll Free: 1.800.3B2.36S6 fl(lartjuder pum°6e,m,(1 PE;AI?SDN*4OLfi:,ALI?PARTS,LLC,Nrltrt°,*uatin109 rltlr n++eµlltztll°Py
ONor pureon ro elAyumo lur it any unpudy In conn00u0n wldo dM?ala ur Ihi6 awnlnoma,
�1A [GNTGR(?0 _ 1YpUR OIiOGft NQ. A F:SIIPP[D �^^�--
1 •.. L •. a tl�y •j' T.T. r „ INVUICEUAfE � INVAII:P
S, �Fp NUM4. 1f:R 15' 4 F,A_ • .�L7..
0 ACCOU11T NO. 91463 S � ,
M PAG :L OP 1
D CITY OF CARMEL POLICE I CITY (fir CARMEL POLTC E
T CARMELT, 1 46032 T 3 CIVIC! SQUARE
0 0CARMEL, 1 46032
SH(I�VI'A RI gM fall N •..�..—.,..tip. ..,
.e�uty►tl�•� �„�,.t�l�L�.��,.
... �o�sex totem-._.Us'�` "c�er_
0 �51!'9 Z*7 417.1 B 2 4 SAA PT,t1C 7• H?; 6.261....._.t�MC 37.56 0
.: I: ;,;. .. ....
�
NO RETURNS
WITHOUT THIS
I i INVOICE.
I I J I NO RETURNS AFTER
I, I 10 GAYS.
A 15%HANDLING
f CHARGE WILL BE
ADDED.
**ww*w THANKS FROM ALL OF US
w f *w w* AT PEARSON WHOLESALE www*w yr* lro^nv
... __ __ .,.
_.,..�__.._.,..,._..._......._„�,,_ NO RETURNS ON
'�w** WE APP YOUR t3LT:iTNFSS ww** I'��` 1_..3._.... ..v ELECTRICAL OR p
1EL_,_..._ _
GUTI............. _.E..._....,..... _......._..__ SPECIAL ORDER
�._._,....,,._......_.,Q..�9. PARTS
1TAX__.._...•..._.__...,..._..I..._.�._........_O.,.U.0
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