HomeMy WebLinkAbout194722 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $46.55
a CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 194722
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 119659 46.55 REPAIR PARTS
NO RETURNS WITHOUT THIS INVOICE,
Pearson Ford, lnc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
V 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
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.MylndyFord.com 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 ENTEREI YOUR ORDER NO. INVOICE DATE INVOICE
08 T 0 NUMBER 1 1 9C�99
S ACCOUNT NO. 6200 S H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME P
T 3400 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
HI IA SLSM. B!
ORD." HIP BiO. PART.:NUINBER` sDESCRIPTIOW LIST NET S:: :AMOUNT
0 BC3Z *13404 *A LAMP ASY 54.76 46.55 46.55 We Accept
Part number BC3Z *13404 *A replac s 7C3Z *13
PER``RON WILLIAMSON
PARTS SERVICE
HOURS
MONDAY FRIDAY
GARY, TIM, BRAD
7:00 AM- 6:00 PM
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS t l l i 1 1 1 i l l l l l l l FREIGHT on
SALES TAX �j
TOTAL il' u•
V
a-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$46.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 119659 42- 370.00 $46.55 1 hereby certify that the attached invoice(s), or
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
!Monday/ F 201'
Street Commissioner
w� Title.. �aac7nr
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))
02/08/11 119659 $46.55
1 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