HomeMy WebLinkAbout185908 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
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CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $144.99
ZIONSVILLE IN 46077 CHECK NUMBER: 185908
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 115069 149.26 OTHER EXPENSES
601 5023990 115089 -4.27 OTHER EXPENSES
NO RETURNS WITHOUT THIS INVOICE.
S® Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED,
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--.220'_ 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
MOV
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. 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. OAT E SHIPPED INVOICE DATE INVOICE
NUMBER
0 ACCOUNT NO. 6205 S K PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES P ot T 3450 W 131ST ST
T
0 WESTFIELD, IN 46074 -8267
O
HIP T
NET n 7, TnNSVTr,T,P, TN
ORD.: SHIP A .r_B: PAR.T.:;NUMBER DESCRIPTION 'LIST NETS AMOUNT We Accep
0 F6AZ *7086 *A GASKET 17.05 14.49 14.49 p
1 1 0 F4TZ *7A039 *C HOUSING 142 55.122 17 121 17.
J 0 F6UZ *7052 *A SEAS ASY- 1:6 00 13.60 13.60';
1 r i PARTS SERVICE
HOURS
Mon.. 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!! I! I I I I I FREIGHT ''�r
*yr* FK- YOCJ SALES TAX L�h4nk
AD. I-.
Pearson Ford, Inc.
NO RETURNS WITHOUT THIS INVOICE.
10650 North Michigan Road NO RETURNS AFTER 10 DAYS, A 15% HANDLING CHARGE WILL BE ADDED.
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
317.873.3333 Any warranties on the itemlitems sold hereby are those made by the manufacturer.
FOR A LIFETIME. The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
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.
YOUR ORDER NO. INVOICE DATE
NVOfCE
7, MAY 1 0) NUMBER
S ACCOUNT NO. 6205 S
L H PAGE 1 OF l
D CITY OF CARMEL WATER UTILITIES P
T 3450 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
1
ORD. :SHIP L3;0.. PART. NUMBER` DESCRIPTION "i:LES7 NET::AfV1t3UNT
0 F2UZ *7H183 *A PLUG
0 F6UZ *705.2 *A Vile A ccept
10 98 9 33 9 33
C
SEAL ASY 16 00 13 60 13 60
r�
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 1 1 1 1 1 1 I I I I I I I FR E E T
FR
THANK- YOU SALES TAX
REDIC'OrTOMER I COPY
VQUCHER 101692. VWARRANT ALLOWED
237560 IN SUM OF
PLARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077 0 a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4
115069- \.r 01- 6540 -04
Voucher Total L,I,L5 C? p4
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
237560
PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 115069 $149.26
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 olilfr