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Home My WebLink About195601 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $1,120.81 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK NUMBER: 195601 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 119982 223.24 OTHER EXPENSES 601 5023990 119994 142.26 OTHER EXPENSES 2201 4237000 120202 755.31 REPAIR PARTS NO RETURNS WITHOUT THIS INVOICE. PEmsb Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. �e 10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS Zionsville, IN 46077 DISCLAIMER OF WARRANTIES Any warranties on the itemlitems 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. DA YOUR ORDER N0. A INVOICE E ATE INVOICE NUMBER S ACCOUNT NO. 6200 5 PAGE 1 OF 1 D CITY OF CARMEL STREET DEPARTME p T 3400 W 131ST ST 0 WESTFIELD, IN 46074 -8267 T 0 HI I ORD..: SHIP. f3:0: PARTiNUMSER :DES I CRIP ON:! 11ST 0 BC3Z *17757 *E BUMPER ALSY 888.60 755.31 755.31 Ae ACCept FOR:: FORESTRY SERVICE i 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FREIGHT k *TH ANK YOU SALES TAX A r VOUCHER NO_ WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $755.3 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 120202 42- 370.00 $755.31 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 hob 7riclaYO.Warch 11, 2011 Street Commissioner ��Y17df Cnm miCCinn o. Title 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)) 03/11/11 120202 $755.31 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 NO RETURNS WITHOUT THIS INVOICE. 'som 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.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, A Y R RDER f90. INVOICE DATE INVOICE NUMBER o T NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES I T 3 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 SHIP VIA SLSM. TERMS F.O.B. <iIORD. ,:;,SHIP. B.O. t PART NUMBER DE5CRIP.,FION L15T NET AMOUNT We Accept 0 5C3Z *17682 *EAACP MIRROR ASY 262.64 223.24 223.24 p YI PARTS SERVICE HOURS MONDAY FRIDAY 7 GARY, TIM, BRAD :00 AM 6:00 PM AND OUR DRIVERS WOULD LIKE TO THANK PARTS YOU FOR THE CHANCE TO SERVE YOU SUBLET THANKS 111!!!!!!!11!!!! FREIGHT o n n th an k *THANK- YOU SALES TAX TOTAL' 0 oP.,,a CUSTOMER COPY NO RETURNS WITHOUT THIS INVOICE. 011 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 itemlitems sold hereby are those made by the manufacturer. 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either F OR 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. A I E LN I EKED YOUR ORDER N0. PED INVOICE DATE INVOICE NUMBER 0 OUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER UTILITIES l T 3450 W 131ST ST T O WESTFIELD, IN 46074 -8267 0 HIP VIA SLSM- TERMS F.O.S. £:SHIP B :0. :PART NUMBER DESCRIPTION LIST NE7' AfNO 'NT t VYe ACCe 0 5C3Z *17D742 *BAA COVER MI 167.37 142.26 142.26 p PARTS SERVICE HOURS MONDAY FRIDAY 7 GARY, TIM, BRAD :00 AM -6:00 PM AND OUR DRIVERS WOULD LIKE TO THANK PARTS 1 42 26 YOU FOR THE CHANCE TO SERVE YOU SUBLET TFLANKS 1 1 1 1 1 1 I I FREIGHT 2tiahk *THANK YOU SALES TAX TOTAL 14! cPWg l nc. CUSTOMER COPY VOUCHER 104255 WARRANT ALLOWED 237560 IN SUM OF PEARSON FORD. INC. ft 10650 N. MICHIGAN RD. O'EI �g ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 119982 01- 6500 -05 $223.24 1 q b(. Soo u5 I _7- Voucher Total 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 whore, 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 119982 $223.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have aud same in accordance with IC 5- 11- 10 -1.6 Date Officer