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Home My WebLink About333187 12/11/18 ® � CITY OF CARMEL, INDIANA VENDOR: 365791 • ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******438.03* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 333187 ZIONSVILLE IN 46077 CHECK DATE: 12/11/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 231578 15.00 REPAIR PARTS 2201 4237000 261186 68.31 REPAIR PARTS 1110 4237000 26.1413 354.72 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN ROAD An invoice or bill to be property 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 $369.72 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 261413 42-370.00 $354.72 1 hereby certify that the attached invoice(s),or 12/3/18 261413 repair parts $354.72 1110 101 1110 101 231578 42-370.00 $15.00 bill(s)is(are)true and correct and that the 12/4/18 231578 repairparts $15.00 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, December 10,2018- 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemfitems 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. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY OF CARMEL POLICE 1 CARMEL POLICE T 3 CIVIC SQUARE T 3400 W 131ST ST 0 CARMEL, IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 DA8Z*5G232*C EXHAUST 421. 63 337.30 337.30 DG . *9448* .... GAST...... 32 9 81ai _ 7 5 NO RETURNS ................. .. WITHOUT THIS 0 T4 Z 945 0 AA::.:: <A::>::>::>:: ................... U GASKET 33 11. 98 9.58 9 .58 INVOICE. NO RETURNS AFTER ........................................................................ ................... ...................................... 10 DAYS. :::.::.:,:::.::::::.:::::::::::::::::._:::.:::::.::::::::::::::::::::::::............:::::::::.:......::::........:.:........................................................................................ o A 15/o HANDLING CHARGE WILL BE ......................................................................................................XX ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS:ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR' **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER EI PARTS SAI rS TAX 0 . 00 Copyright 2014 COK Global,LLC riTTQR+nuvio nnDV 0 0 PEARSON 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 2f;1 137R SACCOUNT NO. 91463 H - i PAGE 1 OF 1 L CITY OF CARMEL POLICE I CARMEL POLICE D 3 CIVIC SQUARE P 3400 W 131ST ST T CARMEL, IN 46032 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 3568 NET :::.. 6 0 *W716011*S430 NUT ST 3 .50 2 .50 15. 00 ss::: c::::: :>.:;>:.:;>:>...: .::.:>:::::.;.. >:>:;:>::::;.::•. ::.: NO RETURNS WITHOUT THIS MANIFOLD TO HEAD NUTS INVOICE. :..................:........................................................................................................................................................................................................ .............................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................. RETURNS AFTER NO U ..... ........ ........................................................................................................... ............ ................... .................. 10 DAYS. 0 A 15% HANDLING 5 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 qALFS TAX 0 - 00 Capttight 2014 CGK Global,LLC ATT[1 T/'11fL1Tf P7/\T1V VOUCHER NO. WARRANT NO. Prescribed by state Board 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 $68.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 261186 42-370.00 $68.31 1 hereby certify that the attached invoice(s),or 11/29/18 261186 Repair Parts $68.31 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 04, 2018 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 0 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. TC,1DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATEINVOICE 2 9. 1qQ11 IS I TRT 129 TqQ1T JS 129 NQ17 NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY -OF CARMEL STREET DEPARTMEI CITY OF CARMEL STREET DEPARTME T 3400 W 131ST ST T 3400 W 131ST ST 0 CARMEL, IN 46074-8267 0 CARMEL, IN 46074-8267 SHIP VIA SLSM. B/L N0. TERMS F.O.B. 0 EU2Z 2V200 B PAD - B 94 124 .20 68 .31 68.31 XXXXXXXX NO RETURNS : _ . ...... WITHO T THIS INVOICE. EU NO R T RNS AFTER ........ ........ 10 DAYS. A 150 o HANDLING EWL CHARG WILL BE .................................................................................................. .................... ADDED. ****** THANKS FROM ALL OF US ****** NOS RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WEPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER j FREIGHT PARTS SALFS TAX 0 - 00 lJ Copyright 2014 CDK Glo e1 LC riTTo mr%xrL1fl P7e1flV