HomeMy WebLinkAbout194310 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
t, ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $65.42
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLEIN 46077 CHECK NUMBER: 194310
CHECK DATE: 213!2011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 119275 65.42 OTHER EXPENSES
NO RETURNS WITHOUT THIS INVOICE,
P EARSON 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
tlhi3►�l Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
317.873.3333
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
item /items.
DATE ENTERFT YOUR ORDER NO. INVOICE DATE INVOICE
NUMBER
SO 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
ORD. :SHEP ;B':O PA.:s:.NUMBER s:DESCRIPTION [iST NET<:8 AMOUNT
0 7C3Z *9H465 *A VALVE ASY 76.97 65.42 65.42 We Accept
V®
oa
D p j PARTS SERVICE
HOURS
Mon., Wed- Thurs.
a 7.30 a.m. 7:00 p.m.
Too. Fri.
GARY, TIM, BRAD 7:30 a.m. 6:00 p.m.
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
65 42
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I 1 I 1 f I f I 1 I I I I I 1 FREIGHT
THANK YOU SALES TAX I n N
�G
?TOTAL:';: 4.2. eat
VOUCHER 103899 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC.
10650 N. MICHIGAN RD. ��WA
ZIONSVILLE, IN 46077 Ow
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
119275 01- 6500 -05 $65.42
Voucher Total $65.42
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 1/2412011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1124/2011 119275 $65.42
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