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 $7.20
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 19,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
00
PEARSON
00.
PEARS0N
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by
the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all
10650 North. Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for
a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any
Phone: 317.298.8450 • Toll Freer 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATEINVOICE
NUMBER
0 ACCOUNT NO. 91463 H PAGE 1 OF 1
L CITY. OF CARMEL POLICE I CARMEL POLICE
D 3 CIVIC SQUARE P 3400 W 131ST ST
T CARMEL, IN 46032 0
O
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
.............................................................................................................................................................................................................................................
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0 W715419 5439 BOLT ,P ST 4 .50 3 .60 3 .60
?k, . . .: .. . :; >:»»>::><>::rr:::r.:r :>s;»s»::>;: NO RETURNS
1.4.�.7.5..: NtT :R.:::::::::::::::::::::::.:::::::.:.:::.:.::::::.:. .:..$..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
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