HomeMy WebLinkAbout182499 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
CHECK AMOUNT: $37.64
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
a: `o ZIONSVILLE IN 46077 CHECK NUMBER: 182499
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 113297 37.64 REPAIR PARTS
e
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc, NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
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, express or implied, including any implied warranty of merchantability or fitness for a
www,pearsonford. net 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 N0. I IJATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 S H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME P
T 3400 W 131ST ST
O' WESTFIELD, IN 46074 -8267 T
O
SHP VIA
ORD. SHIP B.0.:: .PART NU1V16ERi :;:DESCRIPTION NET' 'AMOUNT Accept
1 W
0 2L1Z *2C204 *BB SENSOR ASY 44.28 37.64 37.64 VY
row
I VlSri
J` PARTS SERV ICE
HOURS
M on., Wed., Thurs
7 30 7:0
Tue. Fri,
GARY, TIM, BRAD
7:30 a.m. 6:00 p.m.
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
T14Z�NI{S I I f I I l I l i i l 1 1 1 1 1 FREIGHT
*THANK YOU SALES TAX J� AQN k
Torau 000,
CUSTOMER CQPY r
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Pearson Ford, Inc. Purchase Order No.
10650 North Michigan Road Terms
Zionsville, IN 46077 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/10 113297 payment for repair parts 37.64
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
x
ALLOWED 20
P earson Ford, Inc. IN SUM OF
10650 North Michigan Road
Zionsville, IN 46077
37.64
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 113297 370 37.64 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
February 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund