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Home My WebLink About332710 11/21/18 ® CITY OF CARMEL, INDIANA VENDOR: 237560 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $*******198.96* 9� 1�,. CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK NUMBER: 332710 M��oN�. ZIONSVILLE IN 46077 CHECK DATE: 11/2.1/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 255247 164.96 REPAIR PARTS 1110 4237000 258738 17.04 REPAIR PARTS 1110 4237000 259011 16.96 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 237560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON FORD,INC IN SUM OF$ 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 $198.96 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 255247 42-370.00 $164.96 1 hereby certify that the attached invoice(s),or 10/3/18 255247 repair parts $164.96 1110 101 1110 101 258738 42-370.00 $17.04 bill(s)is(are)true and correct and that the 11/5/18 258738 repair parts $17.04 1110 1 101 materials or services itemized thereon for 1110 1 101 259011 I 42-370.00 I $16.96 11/6/18 I 259011 I repair parts I $16.96 1110 101 which charge is made were ordered and 1110 101 received except Friday, November 16,2018 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 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 itemfitems. DATE ENTERED YOUR ORDER NO.I DATE SHIPPED INVOICE DATE INVOICE 09 T\TO�7 UNIT 17 e 'TOVNUMBER 259011 SACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE 1 CARMEL POLICE D 3 CIVIC SQUARE P 3400 W 131ST ST TCARMEL., IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. :.::::.; o::.:::.;... .......... ........ 0 CV6Z*19C149*A BEZEL 21.20 16 .96 16 .96 ><>:<:: NO RETURNS HOUT THIS IS WI H ........................................ INVOICE. NO RETURNS AFTER ..................................................... ..... ................................ 10 DAYS. A 15% HANDLING CHARGE WILL BE ...................................... ...... ................... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIC3HT 0 . 06 PARTS 6—i.,.11 IDK Global,LLC ATT/�191AffT.fT AATt/ O Cro 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 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. I DATE SHIPPED INVOICE DATE INVOICE NUMBER SACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE 1 CITY OF CARMEL POLICE T3 CIVIC SQUARE P 3 CIVIC SQUARE 0 CARMEL, IN 46032 0 CARMEL, IN 46032 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 44 0 DG1Z*1130*C COVER - 1 51.55 41.24 164 .96 ::. ...........:.;::::::::::::......:..............:... ...:............ NO RETURNS WITHOUT THIS ...................................................................... ...................... INVOICE. NO RETURNS AFTER .... ...._.. ........ ..................... DAYS. 10 ......:.:::.;:..;.:..;:. ..: :::.::::::::::::.:::::::::::::::::: A 15% HANDLING ;:.;:.;:`-4.4:::..:.:: .::.: . .:.:....: :.:.::.;::. ;:.::.: ...;;;: ....::<:::...:.::........... BE »::;......:. . CHARGE WILL ..... .................... .............. 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 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 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 itemfitems. DATE ENTERED YOUR ORDER NO. I DATE SHIPPED INVOICE DATE R I INVOICE NUMBER 2587738 r, SACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY .OF CARMEL POLICE 1 CARMEL POLICE T 3 CIVIC SQUARE P 3400 W 131ST ST 0 CARMEL, IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 EB5Z 19C149 BA BEZEL 21.30 17 . 04 17 . 04 -- ..... ............. ......................................... .............. .............. ..................... .. . . ........... . .............. ........... . ............ ..................................... :.;.:::.;:.;;::::::. .:..... NO RETURNS ...................::.VIN#:::JG.C5.G:1:83:::.;:.;:.;:.::.:::.::.::::.::..:.....::.::.::.:::.::.::.::.::.;::;:::.::.:::...:. .:::.:::: . :............:. . WITHOUT THIS INVOICE. N RETURNS AFTER .... ... ........ ............................................................... .... ........ ................ 10 DAYS. :>:;;:.f::;::::; �.....::::..:::::::.::: 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 **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 . 00 Caoniaht 2014 CDK Glab,].LLC