HomeMy WebLinkAbout195158 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $197.47
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 195158
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 119725 64.29 OTHER EXPENSES
601 5023990 119793 133.18 OTHER EXPENSES
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS, A 15% HANDLING CHARGE WILL BE ADDED.
j� 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
Q Zionsville, IN 46077 Any warranties on the item /items sold hereby are those made by the manufacturer.
R+ 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 Iiablity in connection with the sale of this
item /items.
D ATE ENTERED y OUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
0 ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES I
T 3 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
S HIP VIA SLSM. B TERMS F.O.B.
HIP ;IBI PART:'NUMBER: ::::.:"DESCRIPTION: ;LIST NETT'.: ANIOU'NT We Accept
0 7L3Z *3A674 *BG PUMP ASY 156.68 133.18 133.18
x.54
x i
SER
PARTS SERVICE
HOURS
RS
MONDAY FRIDAY
7:00 AM 6:00 PM
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS 1 33 -12
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I 'I 11( I I I I I I I I I FREIGHT s J L
*THANK YOU SALES TAX
�BN f
oore c.
CUSTOMER COPY
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
M DE NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
1® 10650 North Michigan Road 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.MylndyFord.com express or implied, including any implied warranty of merchantability or fitness for a
r particular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any
v other person to assume for it any liability in connection with the sale of this
V
item/items.
D ATE ENTERED YOUR ORDE O. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 11 9729
S ACCO W NO. 6205 S PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES I
T 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
Hi F
ORD: SHIP B O.: PART INUMBER: DESCRIPTION LIST:, NET'::' AMOUNT W Accept
0 AC3Z *15175 3 *A SEAL 21.6 18.39 18.39
0 5C3Z *3254 *AA. SEAL ASY 54 00 45 90 45 90. ®s
PARTS SERVICE
HO URS
MONDAY FRIDAY
7:00 AM -6:00 PM
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS C)4 29
YOU FOR THE CHANCE TO SERVE YOU SUBLET
HANKS 1 1 1 1! 1 1' 1 1 1 1 1 1 1 1 1 FREIGHT 0 0 0 'TAgnk
*THANK YOU SALES TAX 0 no I
I:. 'TOTALz: �N I
CUSTOMER COPY
VOUCHER 104151 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
a
119793 01- 6500 -04 $133.18
V 91 &5 CA-Lam-C)
Voucher Total q7 $1
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 119793 $133.18
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
.2 12-5 1VI
Date Officer