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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