HomeMy WebLinkAbout190903 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
y� CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $434.15
ZIONSVILLE IN 46077 CHECK NUMBER: 190903
CHECK DATE: 1 011 3/2 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X 651 5023990 117418 166.03 OTHER EXPENSES
911 4351000 117466 268.12 AUTO REPAIR MAINTEN
C .�1
NO RETURNS WITHOUT THIS INVOICE.
we■R ®EQ�� 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
DISCLAIMER OF WARRANTIES
Zionsville, IN 46077 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.pearsoniord.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 E R D YOUR OR[ 77TE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 S PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME P
T 3400 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
SHIP VIA SLSM, (L N
ORD, SHIP 8':0'.. PART NUMBER DESCRIPTION_' [1ST NET'::i AMOUNT
1 1 0 7L2Z *1104 *A HUB ASY 315.43 268.12 268.12 We Ac cept
VI
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
730 am 7
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 l l! 1 1 1 1 1 1 FREIGHT
'THANK- YOU SALES TAX h /e
a. 4 TOTAL::s S 2 ti N5 ;7�
you!
I
I
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/24/10 117466 Vehicle Repair Kinkade 268.12
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.
ALLOWED 20
Pearson Ford, Inc. IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
268.12
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 Task 2010 -2
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
911 117466 510 -00 268.12 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
10/6/ 20 10
Ignature
Major
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T
���o� 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
�qftk 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
'm
Plied express or implied, including any iplied 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 em liability in connection with the sale of this
DA N EKED item /its.
YOUR ORDER N0 �Tj HIPP D INVOICE DATE
INVOICE
NUMBER
S ACCOU. 2 05 S
0
L H PAGE 1 OF 1
D CITY OF CARMEL WvT UT ITIES I CARMEL ST.
T x 3450 W 131ST ST S` P DEPT.
0 .tWESTFIELD, IN 460 4 -8 67
HI VIA ;'.rc5 L M. B/L
E M
ORD. SHIP }'PA'RT:?NUMBER
1 0 8C 1`16 8 2 *AC DESCRIPTION <LIST :NET AMOUNT
MIRROR ASY 195.33 166.03 166.03 We Accept
v
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m
GARY, TIM, BRAD Tue. Fri.
AND OUR DRIVERS WOULD LIKE TO THANK PARTS 7:30 a.m. 6:00 p.m.
YOU FOR THE CHANCE TO SERVE YOU SUBLt I
THANKS!!1
*THANK -YOU FREIGHT L
5ALE5TAX 2tiQf?k
r al J
1,
VOUCHER 106350 WARRANT ALLOWED
237560 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
117418 01- 7500 -02 $166.03
Voucher Total $166.03
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 NORTH MICHIGAN ROAD Terms
ZIONSVILLE, IN 46077 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1015/2010 117418 $166.03
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 OAF er