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