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Home My WebLink About332871 11/30/18 4�ur,FQq,Mf CITY OF CARMEL, INDIANA VENDOR: 365791 J® � ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,540.07* =9� i?� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 332871 .y��ioN�°, ZIONSVILLE IN 46077 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 -37.59 REPAIR PARTS 2201 4237000 258349 40.70 REPAIR PARTS 2201 4237000 258351 42.06 REPAIR PARTS 2201 4237000 259113 39.88 REPAIR PARTS 2201 4237000 260092 693.80 REPAIR PARTS 2201 4237000 260465 861.22 REPAIR PARTS 2201 4237000 CM42561 -100.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN ROAD 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 $1,540.07 Purchase Order# -ON ACCOUNT OF APPROPRIATION FOR Street Department 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 258351 42-370.00 $42.06 1 hereby certify that the attached invoice(s),or 10/29/18 258351 Repair Parts $42.06 2201 2201 2201 2201 258349 42-370.00 $40.70 bill(s)is(are)true and correct and that the 10/29/18 258349 Repair Parts $40.70 2201 2201 materials or services itemized thereon for 2201 2201 0 42-370.00 ($37.59) 10/31/18 0 Credit ($37.59) 2201 2201 which charge is made were ordered and 2201 2201 CM42561 42-370.00 ($100.00) received except 11/5/18 CM42561 Credit ($100.00) 2201 2201 2201 2201 259113 42-370.00 $39.88 11/6118 259113 Repair Parts $39.88 2201 2201 2201 2201 260092 42-370.00 $693.80 11/15/18 260092 Repair Parts $693.80 2201 2201 2201 2201 I 260465 I 42220701Thursday, November 29,2018 2201 20100 I $861.22 71/20/18 I 260465I Repair Parts I $861.22 2201 ljln- Huffman, Dave Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PEARSON PEARSON 000 ','�- AUTOMOTIVE W H O L E S A L E 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- 1.0650 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..298:845.0 • 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. n DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT N0: 620.0 . H PAGE 1 OF 1 L CITY OF.- CARMEL STREET DEPARTMEI "CITY OF CARMEL STREET D'EPARTME ID 3400 W' 131ST ST P 3.400 W 1.31ST, ST CARMEL',;':.IN 46074-8267 CARMEL, IN 46074-8267 SHIP VIA SLSM. B/L NO. TERMS" >. F.O.B. 2 0 4C2Z*19A706*AAF RESISTO 60 38 .24 21. 03 ,42 06 . ORETURNS :.: WITHOUT THIS INVOICE. :; ::;;:::::.::.... ::... . NO TER s:;: :..: 10DAYS....:. . :..............:.................:......................:....................::...:::::.::.:.::.:.:.:::.:::::.::::.::::::::..::::::::::.::::::::...::::::.::::..:::<:.:.::::::::.::..::::::::::::.,: A 15% HANDLING ., CHRGE WILL BE ;;�.;;. . .. :.:::::.:::::.::.:>:;.;;;;:::_:;::,. >::.. . :............ ...... ADDED ****** ' THANKS ,FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT V0 . 00 PARTS 9 , C,,,,i,ht 2014 CDK Global.LLC 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. DATE ENTERED YOUR ORDER NO, DATE,SHIPPEDINVOICE DATE INVOICE NUMBER ACCOUNT NO. 62 00 H PAGE 1 OF 1 4 E CITY OF CARMEL STREET DEPARTME1 CITY OF CARMEL STREET DEPARTME M, D° P 3400 W 131ST ST 340'0 W 131ST ST T' CARMEL, IN 46074-8267 0 CARMEL, , IN 46074-8267+ SHIP VIA ` SLSM: B/L NO. TERMS F.O.B. " ... ........ ..... . 2 2 0 3F2Z*18591*AAN RESISTO 57 37 . 00 20 .35 40 .70 ; WEST15 .:::.........::... . ::.;:...;.:::: NO-RETURNS - .. ....... ..... ..... WITHOUT THIS 'INVOICE. <>'.'. ;... _ .:. _. 10 DAYS. A0 15/.HANDLING . ....... >::»::::::>::»::>:::::;:::;:>:::.,:.; _ CHARGE WILL BE ADDED. f THANKS `FROM ALL, OF US ****** NO RETURNS.ON ******* '.AT PEARSON WHOLESALE *******. RARTS 4 0 7 n ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** BLET SPECIAL ORDER EIGHT PARTS LF P REMIT TO: ACCOUNTS DUE AND 60- PAGE 1 PEARSON (i� PAYABLE BY THE ao :1:Q.: t::::.OF THE MONTH , WHOLESALE PARTS FEORSION ................ 10650 North Michigan Road - Zionsville, IN 46077 Phone: 317.298.8450 • Toll Free: 1.800.382.3656 ACCT. NO CLOSING DATE CITY OF CARMEL STREET DEPARTMENT 3 OCT :f3 :>s .> 3400 W 131ST ST CARMEL IN 46074-8267 AMOUNT ENCLOSED PLEASE RETURN THIS PORTION WITH YOUR CHECK $ .... .. ' AE .. P A . ..M � A4 & fElsb ...... ;>sGNTCp �: . M gX... VA ...... ... . . S: ...... ................................................................................. .......... ............ ................ . .......... PREVIOUS BALANCE ............................................................................:::,-:X`:'..,::::: :.. .................................................................................................................._.._.............. .. .. ._ .. .....1...,........:..:., :.. ...:..::::::: _::...:......:.................::::...:::.......:.........:..:..:..:..:.:.:::.......:.::.....::.............:......:.........:..::::::...............-:::::::::::::::::::::::::::..::.:..::.:.:::::::::.:...:::......:.::.::...::::.:....::................:....::.:......:....::.._.:.......- 290CT18 258349 ....................I4:0:_:.-.:.:0_7-..:'.60 __..... ......... __._.. ... ..... _ ......... ......... _._,_._..._....__ . ... _ +.'..+-...+ ........................................................................................................................................................................................................................................................................................................ .. +.,+,.;:::.: .. 18APR1.8:::.:::::.CM24 0..3:9:5;:;::::.................._...................................................... ......... .1:0:0:..:o.:o:;;::.:..............................::.:::....._::::::....._... .......................................................................:..................................................................................:....:.....................................................................................................................:. ............................................................................................................................................................................................................................. ........................................................................................................................................................................................................................................................................................................ ._... .... _..... .... _.....__ .. .. _.__. _ . __ __ _. . .. . .__. __...__.._ ........................................................................................................................................................... ........................................................................................................................................... ..............................................::::::..................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................................... _. .._.......... .... _ ._. _ _ .. _. ... _ ._ _ _... .._ __..... ......._ ..._..... _ -...._. .......- . - _. . ............ ::: -:-: :< ................................ INVOICE COPIES. EMAIL YOi7R RE UEST TO I OICECOPY@MY NDYFORD.CO OR FAX Q .:::::::::::.:...:: >;;:........RE. .0 T LTQ....9.17. :.8 73 .1:18 ...OR C:LL :3:3:7 8.7,3.:: .33._3 EXT. 1:3: »::::>>::>:::: ,:.::,..;;;.:::.::.;;:;;.:.:. ....................:.................................................................................................................................................................................................................................................................................. ........................................................................................................................................................................................................................................................................................................ ....................................................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................ ....................................................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................ ........................................................................................:::............................................................................................................................................................................................................ ........................................................................................................................................................................................................................................................................................................ ,.;. :; ::::....::::::.: .. . :.:.:.:. . ..... .:.:: SAS .D :...:::>:::>.::::::::::::: :r: ':URR >::::s::;:::ACCQ+N ::>::>::>::>; ...:..::.:..:. ::........................................:............. ......::.:.;::.::::::..:.:.......................;.::>:.>::::>::>::::>::;::..::':::.:::.:::;:::::: PLEASE PAY ::'.:::'::..S.TP:TIJS ': 0 . 0 0 3 7 .5 9— THIS AMOUNT 3 7. 5 9- v R s' E ' a; ova za .::.OV R. O,,.:. . (�. ..: :.:..: .>::><::::;: OVEfi:6Q ' :'> :;. ........ _. _. _ .. _ F.. .,. 0 . 00 I 0 . 00 0 . 00 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 statement from the previous balance. PEARSON WHOLESALE PARTS Pearson Wholesale Parts •Zionsville, IN 46077 ..__._:_ 1. -..�.."....�l.-....--..- 1.1.1,., nuTr±runr. r+nvv 0 RSON PEARSON000 PEA 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 N0. DATE SHIPPED 71 INVOICE DATE INVOICE In c; mov NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' T 3400 W 131ST ST P TO CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ................................ ,:.r.r... ..., ....:. 0 G2MZ*2V553*CRM CORE RE 314 65 . 78 50 . 00 -50 . 00 :.:... * * NO RETURNS G2:MZ 2553 CRMe bac O'UZZ 2V :: : O...CU2.Z*2115>52* Nt. ....;.GORE::RE 3?1.4... .6::5..78::.;...5: :....00 WITHOUT THIS INVOICE. ER RN NO RETURNS AFT .................. .................... 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 SUBLETSPECIAL ORDER FREIGHT 0 . 06 PARTS OPEARSON PEARSON 000 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. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME1 CITY OF CARMEL STREET DEPARTME D 3400 W 131ST ST P 3400 W 131ST ST TCARMEL, IN 46074-8267 0 CARMEL, IN 46074-8267 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 EC3Z*13K359*AA SWITCH 43 49 . 85 39. 88 39 . 88 NO RETURNS THIS WITHOUT >::>....:..:... % :z:>::;:. :::::<::::::;; ::: :.;r::rri ; :;:•::. ..:..... .:::;:.: :: ::. :: .: ':'':::...2.014...SUPER7I'P .. ::.> :>::;: :,;:.<>: .: ..... WILL CALL! ! ! ! INVOICE. NO RETURNS AFTER 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 EI T 0 . 00 PARTS qAL rS TAX 0 . 00 Gn—h,2014 COK Global.LLC - A�TI��fA��T_IT ISA TlT O wow PEARSON PEARSON oAUTOMOTIVE 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 other 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 S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI CITY OF CARMEL STREET DEPARTME T 3400 W 131ST ST P 3400 W 131ST ST CARMEL, IN 46074-8267 p CARMEL, IN 46074-8267 SHIP VIA SLSM. B/L NO.: TERMS F.O.B. V. ... 0 5C3Z*2V001*C PAD - B 93 84 . 02 46 .21 92 .42 :. ..:. WEST2.2 . � .;..: ::7NO RETURNS ,�.0 3::x:::.2 C:(J 2. :::.:.: k.....:.::.....................:.:::::. WTHO I UT THIS <::<zWES 0 5C3Z*1125*CA ROTOR A 72 216.91 119.30 238.60 INVOICE. _ 3.::::::::::,:::: :. .:;:. ;:;:::;:::(7<.:..5C.3:7, .EAF�.:.....:.:....:.:....::.......:.::::2.:::::::7:5.:..:3: : .:4.2....:., ::.......:.::...:.::::::::: NO RETURNS:AFTER WEST <:< :::::>:::<: »>: :>::>:>: <::>:>::<<: :::>: :>:><: ` <::><:>: :; <:::::>::.: ;:.::::.;.:::;::.::.>:::. 10 DAYS. _..........:..............:..........VIN.#....6.ED3 5.4.9.0. . .....: .:.::.: _.::::..:.:... _: :. :::::::.,.::::.::.:::::::::.::::::::::: ;;:::.;::. :;.:.;:.;:.;: :.::.::.::.::.::.:::::.: A 15% HANDLING F R0 &..:REARi AADS.....I.:.ROTQ ZS .:.........::.;...::.::::.:...:::".^:::c:::........:.>:::::>::::>:::>;;...:.:::::::::>::.<..>::>;:<:::<::>::::::i:::: CHARGE WILL BE ...... :>:>:. ...REQGESTED. .:.... ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** 'WE APPRECIATE YOUR BUSINESS SUBLET j SPECIAL ORDER FREIGHT 0 . 00 PARTS 0 PEARSON PEARS 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 20 NOV 9.00�7NUMBER o ACCOUNT 'NQ. 6200 S PAGE 1 OF '1 L CITY OF CARMELSTREETDEPARTMEP CITY OF CARMEL STREET DEPARTME 3400 W 131ST ST 3400 W 131ST ST CARMEL, IN 46074-8267 o CARMEL, IN 46074-8267 SHIP VIA SLSM. BIL NO. TERMS F.O.B. v2 0 5C3Z*2V001*C PAD - B 93 84 . 02 46.21 92 .42 WES.T2:2... .:::..:::::::::::.:::: :,:::::.:.::::,::::;::::: ,;::.: ETURNS .::: 72..2.:16 1 :119; <3 0 2 3 8...60 No 3 WITHOUT X. T THIS ,..,......2......._. 0....5C3Z 2CO26 CA ROTOR A 75 179. 18 98 . 55 w 197 .10 INVOICE. WEST42 (? 1U2.14+a�' 11 >:::::>:..':'::::;:. NO RETURNS AFTER : T 10 DAYS. Part number 1U2Z14S411NB replaces 1U2Z*14 _✓.12.......1:...:.....0...FL*2016*_..............................KIT.:.:-...::E:::. ..: . . .8:0::::::;32 ..11.: 1 .:2:6:6..::::: «:.;:::2<11;.;9<2: A 15% HANDLING ........... CHARGE WILL BE ::: :::::::::ANTL:::FR.:::.::.:..::...:.....8.3::::::.:............................_................................... .... ADDED. WEST40 ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 861 22 ELECTRICAL OR **** WE APPRECIATE YOUR B INESS **** SUBLET SPECIAL ORDER U]7— � FREIGHT PARTS C4DM4ht 2014 C.Global,LLC /7TT[7 T/'11fL7fl P1f/'1flV