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334135 01/04/2019 �%��,A,,f. CITY OF CARMEL, INDIANA VENDOR: 365791 ¢. -1.. .�® , ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******750.58* s � CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 334135 9;.._ .,f� ZIONSVILLE IN 46077 CHECK DATE: 011 04/19 trox�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 262077 18.96 REPAIR PARTS 2201 4237000 263341 75.01 REPAIR PARTS 2201 4237000 263361 656.61 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365791 IN SUM OF$ 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 $750.58 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 262077 42-370.00 $18.96 1 hereby certify that the attached invoice(s),or 12/10/18 262077 Repair Parts $18.96 2201 2201 Prior Year bill(s) 2201 2201 263361 42-370.00 $656.61 is(are)true and correct and that the 12/24/18 263361 Repair Parts $656.61 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 I 263641 I 42-370.00 I $75.01 12/27/18 I 263641 I Repair Parts $75.01 2201 2201 Prior Year which charge is made were ordered and 2201 2201 received except Wednesday,January 02,2019 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 C PEARSON OPEARSON �S. �00AUTOMOTIVE 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 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 N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER292077 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME ' CITY OF CARMEL STREET DEPARTME T 3400 W 131ST ST T 3400 W 131ST ST 0 CARMEL, IN 46074-8267 CARMEL, IN 46074-8267 SHIP VIASLSM. B/L N0. TERMS F.O.B. 3 3 0 7C3Z*17603*A KIT - J 54 7. 90 6.32 18 .96 WEST1.5....::::: .:. .:::::: NO RETURNS WITHOUT THIS ........ ...... INVOICE. NO RETURNS AFTER .................. 10DAYS. `-:"`........................................................................::.::::::::::::::.::.::::::::::::::::::::::::::::::::::::::::::..::::::.:::::::::::::.:.:::::::::::::::::::::::: :::: : 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 F E HT 0 . 00 PARTS _... —m.I--GI-1.uc ...mow......�.-... wi.w.. 000 0 ..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 ail 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 SACCOUNT NO. 6200 H PAGE 1 OF 2 L CITY- OF. CARMEL STREET DEPARTMEI CITY OF CARMEL STREET DEPARTME D 340G;;W 131ST ST P 3400 W 131ST ST o CARMEL, ' IN 46074-8267 CARMEL, IN 46074-8267 SHIP VIA SLSM: B/L NO. TERMS F.O.B. 0; 8C3Z*8501*B � PUMP AS 269 .76 215. 81 215. 81 :.;:.;:.;; * . . ?Ir: '::: >: :E::i:i E <•. r:..i><:#> N0 RETURNS :._:0:: . ..�.::..81?.2 0::..8 :: .:::::::::::::.BED'S.::....7. .:,.. :.3 THIS HIS 0 9C3Z 8620 B V-BELT BELTS 65.44 35 .99 35. 99 INVOICE; . _. .. .. <: ........ 2.5 �t...$67$... ... :::K�' T . 9::....I..G.7....... :. .. NO RETURNS AFTER ........................... S 10 DAYS. 0...7C3Z*8678*B..4.................KI'I'.....- 'I'......................30. 56.69 31. 18 31.18 _ ::::::: WEST9 A 5°/ HANDLING <::.:... 7 Z*6B2 *B : :::>::»>::;:::.: `ENSON . ::>:.>:::><:>:;.:::1.3...10 22:;:....7,1...62.. 62 ° .::.............:.. ::.........:...:_:Q: :::...:.:..:::::::.:.:::..:...........:....................................,....::.:::::::.::::..:::.:::::::::::::::::::::::::::::::::::::.::::::::::::::::::.:. CHARGE WILL BE ;<`; ADDED. Z B2 0 9 E :>: '' ''TENSION: :::> <:::::>:13 •�� �0 7C3 6 080.90 NO RETURNS ON RPARTS ELECTRICAL OR LJ SUBLET SPECIAL ORDER FREIC3HT PARTS AL STAX . .. ::_. pEANRsO 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 N 10650 North's?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: 31:7:298 .8460 • 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 2 42 4NUMBER263161 ACCOUNT NO. 6200 H PAGE 2 OF 2 L CITY .OF CARMEL STREET DEPARTME ' CITY OF CARMEL STREET DEPARTME D 3400 W 131ST ST P 3400 W 131ST ST T CARMEL, IN 46074-8267 T CARMEL, IN 46074-8267 SHIP VIA SLSM. B/L NO. TERMS F.O.B. WEST4 7 87...7.7 .::.>::>::..;::.;.... D $C$.Z 82.8: :::::B.:� .::::.::.»;...HOSE.: :: :;:;10 ;.:< <1;.;..87;0< »:::::>: NO RETURNS :.....:;::>::>::::>::::; .... ::(}:. AC3 2*.82.6©*1 ..:: .......................................>::»>::H�SE.:::1�5.... 2.5...12:2.44 ;:::::6 7,.:3.4. 67:,..3. WITHOUT THIS ............ ........... WEST8 INVOICE. NO RETURNS AFTER ....... 0 DAYS. 1 Y 0 _......................:::..::::r.::...:..........................................:......................._....._...............:.......:..:.:..:.::.:::::::::::::::-:::::::::.::::::::::::.:.:::::::::::::::::::::.:::::.:::::::: 15 HANDLING A /o ff CHARGE WILL BE .............................. ................... ADDED. ****** THANKS. FROM ALL OF US ****** NO RETURNS ON ******* AT-,,-PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSI SS SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS RAI FR TAX 0 . 00 CoOv,.2014 C.Global,LLC `:�: - ATTf�TA1fTT] AAT1V 7PEARs6rv4 PEARSON 0 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties en•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 1.800.382.365.6 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 itemritems. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI CITY OF-CARMEL- STREET DEPARTME ID 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.B.' t T 0 AC3Z*8286*A OSE - _'WALL 2236 .38 '75 . 01 75.01. NO RETURNS ..>.::>:: >:>>: >:::> ...... .. .:... WITHOUT THIS INVOICE. .. :»»:;: :: ..2;52 NO RETURNS AFTER 10 DAYS - - A 15% HANDLING q WILL BE CHARGE ......... ........ ........ ...................................................::>::::::ik' > :::: ::::;:::::::i::::: :: : :::::i;::;::;;:::>:: ADDED. ****** THANKS FROM ALL OF US ***** NO RETURNS ON ******* ATPEARSON WHOLESALE ****** ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SAI FR TAX 0 . 0'0 $75 - C.—!i t 2014 CDK Global.LLC