HomeMy WebLinkAbout167146 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
I_ CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $119.00
ZIONSVILLE IN 46077
CHECK NUMBER: 167146
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
2201 4237000 105359 119.00 REPAIR PARTS
NO RETURNS WITHOUT THIS INVOICE.
AO� Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
a NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
-r 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• pears onf ord. not 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.
ATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
nR 109 DEC TR KI 1 09 09 DEC
NUMBER
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME I
T 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
,HIP M. /L N F.O.B.
ORD. SHIP, B O. PA'RTINUMBER DESCRIPTION LIST NET:::]:,
AMOUNT �A /e Accept
0 F81Z *17682 *AAACP MIRROR ASY 140.00 119.00 119.00 YY
PARTS SERVICE
HOURS
on., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
7:30 a.m. 6:00 p.m.
GARY,GREG,BOB,TONY,JEFF PARTS 119 00
AND OUR DRIVERS WOULD LIKE TO THANK
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I I I I I I I I l l l l l l l FREIGHT AQN
*THANK- YOU SALES TAX
TOTP;L
CUSTOMER COPY
I
a
`t
VOUCHER NO. WARRAN NO. I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Pearson Ford
IN SUM OF l CITY OF CARMEL
I
10650 N. Michigan Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Zionsville, IN 46077 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$119.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
2201 105359 42- 370.00 $119.00 1 hereby certify that the attached invoice(s), or 12/09/08 105359 $119.00
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
Friday, December 12, 2008
Street Comm oner
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer