HomeMy WebLinkAbout196051 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $156.59
s CARMEL, INDIANA 46032 10650 N MICHIGAN RD
`o ZIONSVILLE IN 46077 CHECK NUMBER: 196051
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120316 50.97 TRANSPORTATION EXPENS
601 5023990 120317 30.85 OTHER EXPENSES
601 5023990 120410 74.77 TRANS EXPENSES -CUST A
NO RETURNS WITHOUT THIS INVOICE.
nuMMS011 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
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
Any warranties on the item /items sold hereby are those made by the manufacturer.
�o 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 ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
O ACCOUNT 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
HIP VIA SLSM TERMS F.O.3.
ORD. <SHIP Bd0 PA'RT NUMBER DESCRIPTION] IST :::;NET: AfNOUNT We G NCCe t
0 3U2Z *145411 *RVA WIRE ASY 36.30 30.85 30.85 p
X.
14�1 IOU
A�K
PARTS SERVICE
HO URS
MONDAY FRIDAY
7:00 AM -6:00 PM
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS I n As
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I 1 1 l l l l i FREIGHT Ag
kiT'k SALES TAX L
TOTAL.
CUSTOMER COPY
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
PEAR SON
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 1 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 ENTERED YOUR ORDER NO. A P 11 1 INVOICE MATE INVOICE
NUMBER
S ACCOUNT NO. 6205 S PAGE 1 OF 1
H
D CITY OF CARMEL WATER UTILITIES P j
T 3 W 131ST ST T
O WESTFIELD, IN 46074 -8267 O
SHIPV
ORD.. .::.SHIP BEO. PA RT-:NUMBER.::DESCRIP. (ON LIST NETE:: AfNOUNT
0 6L3Z *14B004 *AA SENSOR ASY 59.97 50.97 50 We Accept
I
I
a.
PARTS SERVICE
HOURS
MONDAY FRIDAY
GARY, TIM, BRAD I 7:00 AM 6:00 PM
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET 50 97
THANKS I I I I I I I I I I I I I I I I FREIGHT
*THANK- OU SALES TAX A
VOUCHER 104392 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC. N1qTI!n
10650 N. MICHIGAN RD. A71pNS
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120316 01- 6500 -05 $50.97
Voucher Total $5i�7
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 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 120316 $50.97
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
NO RETURNS WITHOUT THIS INVOICE.
pEiMS®N 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
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
ny warranties on the item /items sold hereby are those made by the manufacturer.
317.873.3333 F he seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. www.MylndyFord.com 3xpress or implied, including any implied warranty of merchantability or fitness for a
articular purpose, and PEARSON FORD, Inc., neither assumes nor authorizes any
ther person to assume for it any liability in connection with the sale of this
tem /items.
DAT ENTERED YOUR ORDER N0. E SHIPPED INVOICE DA rE INVOICE
NUMBER
S ACCOUNT NO. 6205 S PAGE 1 OF
L
D 3450 W 131ST ST T CITY OF CARMEL WATER UTILITIES I
0 WESTFIELD, IN 46074 -8267 J r 1 1
0
SHfP VIA SLSW 9T NT TERMS
11 1 NET 7, Tnmq17TLT,P.. T14
ORD... SHIP B.O PART:;NUMBER 3s:. ;DESCRIPTI N. LIST'
0 F87Z *3D746 *AA COIL 00 87.97 74.77 74.77 We Accept
�i 4
PARTS SERVICE
HOURS
MONDAY FRIDAY
7:00 AM 6:00 PM
GARY, TIM, BRAD
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS! I t I I 1 I I 1 I I I I I I I FREIGHT L
*THANK- YOU SALES TAX nah
G
7. ;�TOTAL: CW.
VOUCHER 104461 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
120410 01- 6500 -07 $74.77
Voucher Total $74.77
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 3/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2011 120410 $74.77
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
3 /2 g111
Date Officer