HomeMy WebLinkAbout188945 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
0 CHECK AMOUNT: $116.72
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 188945
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 116345 18.21 REPAIR PARTS
601 5023990 116376 63.42 TRANS EXPENSES -OUST A
2201 4237000 116497 35.09 REPAIR PARTS
p� NO RETURNS WITHOUT THIS INVOICE.
MW
—WAM Pe
North Michigan Road NO RETURNS AFTER DAYS. A 1 HANDLING CHARGE WILL BE ADDED.
NO RETURNS S ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
317.$73.3333 Any warranties on the item /items 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
tem /items,
DA E NT R YOUR ORDER N0. A PE INVOICE DATE
NVOICE
NUMBER
S ACCOUNT NO, 6200 S
L H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME F
T 3400 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
HP I L
R .B.
ORD:C >:SHIP:- B.O. ':.PART NUMBER DESCRIPTION LIST :i NET. A UNT INO.
1 0 YC *2521853 *AAD ROD 21.42 18.21 18.21 We Acc
�r
pi
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
GARY, TIM, BRAD Tue. Fri.
7:3o a.m, 6:00 p.m.
AND OUR DRIVERS WOULD TIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS 1 1 7 1 1 1 1 1 1 1 1 1 I 1 l l FREIGHT
*THANK YOU SALES TAX
0
e
0
NO RETURNS WITHOUT THIS INVOICE.
PE Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED,
W0.3-1 �Q� 10fi50 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
Zionsville, IN 46077 Any warranties on the itemlitems 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
itemlitems.
DATE ENTERED YOUR ORDER N0. A t INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 H PAGE 1 OF 1
0
D CITY OF CARMEL STREET DEPARTME I
T 3 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 O
SHJP VIA SLSM. TERMS P,0.13.
NFT `'ORD.' 'SHIP. B:D.: PART NUMBER DESCRIPTEON MST CCU e W ry
0 8C3Z *9940602 *AA MOULDING 41.28 35.09 35.09 YY Acce
y® a�riow
ornn�s
PARTS TS SERV ICE
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 "Dank THANKS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FREIGHT
SALES TAX
onv,ani c.
TOTAL',
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$53.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 116345 42 370.00 $18.21 1 hereby certify that the attached invoice(s), or
2201 116497 42- 370.00 $35.09 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
r A
Thursday,,August 12, 2010
F 1�
j u
St
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))
07/28/10 116345 $18.21
08/05/10 116497 $35.09
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
NO RETURNS WITHOUT THIS INVOICE.
Em S Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED,
10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077
DISCLAIMER OF WARRANTIES
Anyfwarranties on the item /items sold hereby are those made by the manufectu�er.
317.873.3333 The seller, PEARSON.,FORD, Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. www.pearsonford.net express or implied, including any implied warranty of merchantability or fitness for a
particular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any
other person to assume for it any liability in connection with the sale of this.
item /items.
DATE ENTER YOUR ORDER NO. DATF SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 S H PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES P
T 3450 W 131ST ST
,p WESTFIELD, IN 46074 -8267 T
0
S HIP VIA L /L TERM
ORD. !`SHIP ';B';O. PA. RT'NURABE$ ::DESCRIPTION GIST NET;: AMOUNT W Accept
2 e CCe 0 7L8Z *2C182 *B RING ABS 37.31 31.71 63.42 VY A p
Yale owners
PARTS &SERVICE
HOURS
Mon., Wed., Thuns
7.30 a.m. 7.
00 'P rri .r1
Tue. Fria
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!!!!!! FREIGHT 0 2tiAti,�
THANK YOU SALE TAX
'TOTAL:..
CUSTOMER COPY $63 42
`VOUCHER 102433.• WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116376 01- 6500 -07 $63.42
Voucher Total $63.42
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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 116376 $63.42
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 Officer