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Home My WebLink About333860 12/26/18 �y CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******824.35* CARMEL, INDIANA 46032 10650IL EMICHIGAN ROAD CHECK NUMBER: 333860 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 261945 229.35 REPAIR PARTS 2201 4237000 262794 595.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365791 IN SUM OF$ CITY OF CARMEL PEARSON WHOLESALE PARTS 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 $824.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 261945 42-370.00 $229.35 1 hereby certify that the attached invoice(s),or 12/7/18 261945 Repair Parts $229.35 2201 2201 bill(s) 2201 2201 262794 42-370.00 $595.00 is(are)true and correct and that the 12/17/18 262794 Repair Parts $595.00 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, December 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .,I IJ PEARSON, PEARSON qoo� 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 1 R YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 07 NUMBER 261 94c; S. ACCOUNT NO. 6200 H PAGE 1 OF 1 CITY 'OF CARMEL STREET DEPARTMEI CITY OF CARMEL STREET DEPARTME DT 3400 •W 131ST ST T 3400 W 131ST ST � . CARMEL, IN 46074-8267 0 CARMEL, IN 46074-8267 SHIP VIA SLSM.6 8 B/L NO. TERMS F.O.B. MKIT 0 FA*1883* ELEMENT 90 21 95 12 07 72 .42 WEST» .. . . . ENT..... 7:'7 8:3.,.52 ..:.. 5.: >;::::.: .:;1NO RETURNS.. `' i _.. WITHOUT THIS s>:;;;6 3 .7 C 3 Z 17 6 03 A . ; :::>:: >;>:»: 5 i:':>< `<9.0;`<:>:>:>6.:.>3 2;;;: »> 18 .96 INVOICE. WEST1.5........................................................................................ ET TER .:....::::::::: NOR URNS AF >;: STOCK PA12TS .::> ::.;:<`:<> < > >:: ... . . 10 DAYS. 3 MORE WASHER NOZZLES (7C3Z-17603-A) WI L BE DEL I VE.RED....MONDAYMORNING 1.21.10. ........... A 15/ HANDLING CHARGE WILL BE ........ .... ........ .......................................................................................................... .................. ................... ................................. ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON-WHOLESALE ******* ELECTRICAL OR **** W APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FBEIGHT 0 . 00 PARTS 22� SALFR TAX 0 . 00 -_-,,57,120145-6-1.LLC 0. O � /� 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 itemAtems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED' INVOICE DATE INVOICE NUMBER292794 r� S ACCOUNT NO. 6200 HPAGE 1 OF 'l 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 NO. TERMS F.O.S. WT O BC3Z*17757*CCP BUMPER 243 862 .22 595 . 00 595 . 00 xi i NO RETURNS IT T THIS W HOU H S INVOICE. NO RETURNS AFTER . ........ ........ ........................................................................................................... 10 DAYS. A 150 D HANDLING CHARGE WILL BE ........ ................................... ..........I........ ....... ................................. ADDED. ****** THANKS. FROM ALL OF US ****** NO RETURNS ON ******* AT: PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS Copyright 2D14 CDK GWW,LLC ATT[7 T/91fL179 A/1T1V