160517 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $34.42
ZIONSVILLE IN 46077
CHECK NUMBER: 160517
CHECK DATE: 6/10/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101306 34.42 TRANSPORTATION EXPENS
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NO RETURNS WITHOUT THIS INVOICE.
P�� Aa 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
��'f1� 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.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 ED YOUR ORDER NO. A SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 H PAGE 1 OF 1
L CARMEL WATER OPERATIONS I
D 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
S HIP VIA SLSIV. S L R
?iORD. ::SHIP :B.Ot PART. NUMBER DESCRIP.TION LIST:::..-.:::::: A MOO NT We Accep
0 7L3Z *13A613 *B LAMP ASY 40.50 34.42 34.42
Y owr�as
PAR
TS SERV ICE
y! 1V HOURS
JJ
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
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS!!!!!!!!!!!!!!!! FREIGHT 0 r.
*THANK— YOU SALES TAX U w nk
Aye 14
Fop 2UDD ADP. 1-.. CUSTOMER COPY
VOUCHER 081928 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
•237560 IN SUM OF CITY OF CARMEL
PEARSON FORD INC.
V N
10650 N. MICHIGAN RD. An invoice or bill to be properly itemized must shorn, kind of service, where
ZIONSVILLE IN 46077 0 R performed, dates of service rendered, by whom, rates per day, number of units, p
price per unit, etc.
Payee
Carmel Water Utility 2 37560
ON ACCOUNT OF APPROPRIATION FOR PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 6/2/2008
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 101306 $34.42
101306 01- 6500 -04 $34.42
Voucher Total $34.42 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer
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