HomeMy WebLinkAbout181348 01/13/2010 4.?! CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
�M R S
ONE CIVIC SQUARE PEARSON FORD,INC
1 CARMEL, INDIANA 46032 1 0650 N MICHIGAN RD CHECK AMOUNT: $350.47
ZIONS 46077
a,, �o CHECK NUMBER: 181348
CHECK DATE: 1113!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W09077 112344 375.47 MOTOR
601 R5023990 W09077 112350 —25.00 MOTOR
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
I SON NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
10650 North Michigan Road DISCLAIMER OF WARRANTIES
s simmii -:D Zionsville, IN 46077 Any warranties on the item /items sold hereby are those made by the manufacturer.
317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. www.pearsonford.net express or implied, including any implied warranty of merchantability or fitness for a
particular purpose, and PEARSON FORD, Inc., 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 NO. DATE SHIPPED INVOICE DATE INVOICE
n8 T)P.r fl 9 TRK 6 JTM I o8 ni r fl 9 n8 DRC' fl 9 NUMBER 112144
S ACCOUNT NO. 6205 S PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES I
D 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 a
SHIP VIA SLSM. 5/L NO. TERMS F.O.B.
2 1►TFT 30 7TONSVTTJ P TN
ORD. ESHIP B'O: PART NUMB €R DESCRIPTION UST.::' NET!: AMOUN� L t p
1 1 0 YC3Z *7G360 *AA MOTOR ASY 441.73 375.47 375.47 VV e !y p
C �_i
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PARTS &SERVICE
HOURS
:I. 0i4 a r :9,/ Tee, D p m.
Mon., Wed., Thurs
0
7:30 a.m. 6 Fri. :00 p.m.
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS 179.47
YOU FOR THE CHANCE TO SERVE YOU SUBLET
T H A N K S I I I I I I I I I I I I I I I I FREIGHT 0. 'Thank
*THANK- YOU SALES TAX 0.
70TAG 175.47 ON/
fi
CoOyrreht 21.10() ADP, Inc
CUSTOMER 1 COPY
NO RETURNS WITHOUT THIS INVOICE.
PIE Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
SON 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
"d t0 Any warranties on the item /items sold hereby are those made by the manufacturer.
milimi■•— 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. www.pearsonford.net express or implied, including any implied warranty of merchantability or fitness for a
particular purpose, and PEARSON FORD, Inc., 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 NO. DATE SHIPPED INVOICE DATE INVOICE
OR T)FC' 09 TRKti JTM OR nFC' 09 08 DFC 09 NUMBER 112150
S ACCOUNT NO. 6205 S PAGE 1 OF 1
0
L CITY OF CARMEL WATER UTILITIES I
3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
SHIP VIA SLSM. B/L NO. TERMS 'F.O.B.
2 I NET 10 ZTQNRVTT E IN
:ORD. /Y
W
6.0. PART. NUMBER s:!DESCRIPTION ::LIST NE:T AMOUNT e Accept
t
-1 -1 0 MISC GOODWILL D 25.00 25.00 -25.00 VV p
W 1
E 1 .tJi
PARTS SERVICE
HOURS
7 30
Tue. Fri.
7:30 a.m. 6:00 p.m.
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS -2 00
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I I I I I I I I I I I I I I I FREIGHT 0.00 thank
*THANK YOU SALES TAX 0.00
TOTAL O J
_oa x000nna, m�. CREDI TOMER I COPY 2 �i 0 0 I
VOUCHER 093917 WARRANT ALLOWED
23'7560 IN SUM OF
PEARSON FORD INC.
10'650 N. MICHIGAN RD. r` en
ZIONSVILLE, IN 46077 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
37
C� 112344 01- 6500 -05 $350.47
Crak 11,3, c (.45 -0 C
Voucher Total $350.47
Cost distribution ledger classification if
claim paid under vehicle highway fu,
a
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
fr
Payee
237560
PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/200 112344 $350.47
1 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
�z 5 /V '7 biz i 'Ll �L w�—1
Date Officer