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HomeMy WebLinkAbout182959 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $177.08 ZIONSVILLE IN 46077 CHECK NUMBER: 182959 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 113423 11.05 TRANSPORTA'T'ION EXPENS 2201 4237000 113700 166.03 REPAIR PARTS S P earson NO RETURNS AFTERO10 RETURNS DAYS. V 1 o C� RGE WILL BE ADDED. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 0650 North Michigan Road t�►�� S Zionsville, IN 46077 DISCLAIMER OF WARRANTIES 317.873.3333 Any warranties on the item /items sold hereby are those made by the manufacturer. The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either FOR A LIFETIME. www.pearsonford.net express or implied, including an p y P g y implied warrant of merchantabilit y 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. A N YOUR ORDER NO. INVOICE DATE NVOICE NUMBER 1 '1700 S ACCOUNT NO. 6200 S O H PAGE 1 OF 1 D CITY OF CARMEL STREET DEPARTME P T 3400 W 131ST ST 0 WESTFIELD, IN 46074 -8267 T 0 I I ORD.:s sSHIP f3:0.: <PART NUMQE DESCRIPTIDN DEIST NET: AMOUNT 1 0 8C3Z *17682 *AC MIRROR ASY 195.33 166.03 166.03 We Accept PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. 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 THANKS I! i l I l!! I I I I! I! I FREIGHT THANK YOU SALES TAX A aorngno TO7Al_'i E3 Agoif 0 TT (0 Tn?XT, D !'+,n Tier VOUCHER NO. WARRAN NO. Pearson Ford ALLOWED 20 IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $166.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 113700 42- 370.00 $166.03 1 hereby certify that the attached invoice(s), or 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 Monday, March 01, 2010 Stf,L�'RtECommissioner= Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount- Date Number (or note attached invoice(s) or bill(s)) 02/25/10 113700 $166.03 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 20 Clerk- Treasurer NO RETURNS WITHOUT THIS INVOICE. PE ARSON' "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 itemlitems sold hereby are those made by the manufacturer. 317.$73.3333 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 YOUR ORDER N0. I EN VOICE DATE W VOICE FF.P NUMBER S ACCOUNT NO. 6200 S H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME P T 3400 W 131ST ST WESTFIELD, IN 46074 -8267 T 0 S HIP VIA ORD. SHIP; B. 0. PART.:.NUMBER'- DRSCRIPT.ION': FIST NET ;:IAMOUNT. 0 2U5Z *13411 *SA SOCKET ASY 10.67 9.07 9.07 We Accept 1 1 0 F4CZ *13466 *A BULB 2 33 1.98 1.98 PER; CALVIN.: CITY OF CARMEL SEWER DEPT. THANKS d. PARTS SERVICE �F HOURS fw Mon.. Wed.. Th. 7:30 a.m. 7:: 00 p.m. 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 THANKS 1 1 I I I I I I I I I I I 1 1 1 FREIGHT 2 *THANK YOU SALES TAX /L' o TOTAL �DN .11 VOUCHER 097387 WARRANT ALLOWED 23�T560 IN SUM OF PEARSON FORD INC 10650 NORTH MICHIGAN ROAD ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113423 01- 7500 -02 $11.05 Voucher Total $11.05 Cost. distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19 %5) 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. Payee 237560 PEARSON FORD INC Purchase Order No. 10650 NORTH MICHIGAN ROAD Terms ZIONSVILLE, IN 46077 Due Date 2123/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 113423 $11.05 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 Date O er