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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 $269.84 1110 101 which charge is made were ordered and 1110 101 received except Friday, October 12,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ..... AT .....:: ::::::::::......:.... . t3p.C.—V eNT/,1I AN ACTIQN .. PURCrI{l cu ....... .PAYMENTS&CaED1T8 ::>......... BALA CE. .................. .......................................................... ......... .. PREVIOUS BALANCE ........................................................................................................................................................... .,..... .. .. .... . ...... :.:..;;;;:: ;:::::: .0.5:S.E ::: ... 2:5.3:.408 ::: 37..5.6... :: _.. ....... _:::.....::..:::...:.::::::..::.:::.:::..I.......,::....::::.:.:. 27SEP18 253513 269 . 84 __.__.__ _.___.. _.._ __. ._- __. __ ..... .. _.._ .. ..... ........................................................................................................................................................................................................................................................................................................ ::..::::>:;3:#3.S EP:1.8 .:::....2:5:3$.10.::` :>':. ... . `:: ::: ... ::: ......`.... .. _..:...::::........:..::...:............:...:...:::..::.::....:. .:::. :.:::..:.:.:::.:..:.....::::.:::.:..:_:::..:.. .: .. .... _............... ....._............. .. 14SEP18 254302 :;:::;;.>;..27 EF3 8..: ..... 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OU Q 0 REQUEST; TO 3 7 873-1191Q1Z CILl7 87 33 EST' 13 :::;:::.;:::;.: :....... ..,.::.»:::::>:;:r::::;:;; ::::>:::<::::,.; ,.::::.::>..- ,: ::... ;:.: ... . . 2� :52 ': ACCOUNT ::PAST.aUC -- CURRENT; PLEASE PAY :!'--,STATUS.*,*,..... : :: ,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 .. :::..........: ..:.:... P 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 r'TTC'r^mw S•