164876 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $193.70
10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 164876
CHECK DATE: 10/16/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 104071 193.70 REPAIR PARTS j
i
I
y
NO RETURNS WITHOUT THIS INVOICE.
�AON 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 Michigan DISCLAIMER OF WARRANTIES
Any warranties on the ite m /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.pearsonford.net 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 N YOUR ORDER N0. SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 S
0 PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME F
T 3400 W 131ST ST
O WESTFIELD, IN 46074 -8267 T
O
HIP VIA SLSM. B/L NO. TERM
ORD. I SHIP B.O.::PART.NUMBER' DESCRIPTION;::i: LIST NET AMOUNT;:
1 1 0 8C3Z *17683 *AC MIRROR ASY 227.88 193.70 193.70 We Acc
s
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
GARY, GREG, BOB, TONY, JEFF 7:30 a.m. 6:00 p.m.
AND OUR DRIVERS WOULD LIKE TO THANK PARTS 1 93 7n
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I l l l! I I I I l l l l l FREIGHT 0 1 74Qyk
THANK— YOU SALES TAX V
:::TOTAL �ON
CUSTOMER COPY
q31
i
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995)
i
Pearson Ford ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
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.
f
r $193.70 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
2201 104071 42- 370.00 $193.70 1 hereby certify that the attached invoice(s), or 10/06/08 104071 $193.70
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
ZI If rids October 10, 2008
c
Street Co issioner
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