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HomeMy WebLinkAbout333813 12/21/18 %���p"'� CITY OF CARMEL, INDIANA VENDOR: 365791 ® , ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*********7.20* :9� ���; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 333813 aiifori�o� ZIONSVILLE IN 46077 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 262784 7.20 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEARSON WHOLESALE PARTS IN SUM OF$ CITY OF CARMEL 10650 N MICHIGAN ROAD An invoice or bill to be 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 $7.20 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 262784 42-370.00 $7.20 1 hereby certify that the attached invoice(s),or 12/17/18 262784 repair parts $7.20 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 19,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 00 PEARSON 00. PEARS0N AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North. Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Freer 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATEINVOICE NUMBER 0 ACCOUNT NO. 91463 H PAGE 1 OF 1 L CITY. OF CARMEL POLICE I CARMEL POLICE D 3 CIVIC SQUARE P 3400 W 131ST ST T CARMEL, IN 46032 0 O SHIP VIA SLSM. B/L N0. TERMS F.O.B. ............................................................................................................................................................................................................................................. ................................................. . ................................................ :,,:,,,.:.::,:::,:,:: 0 W715419 5439 BOLT ,P ST 4 .50 3 .60 3 .60 ?k, . . .: .. . :; >:»»>::><>::rr:::r.:r :>s;»s»::>;: NO RETURNS 1.4.�.7.5..: NtT :R.:::::::::::::::::::::::.:::::::.:.:::.:.::::::.:. .:..$..0.:::::.::::.3:..:.6.0 ................................................................................................................................... WITHOUT THIS .......................................................................... ................. INVOICE. ENO ETURNS AFT R ........ ........................................................................................................... ................... 10 DAYS. A 150 o HANDLING CHARGE WILL L BE L ..... ............................................................... .......... 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 c 0 - 00 ;ALrS TAX Copri9ht 2014 CDK Global,LLC