159540 05/14/2008 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: $158.19
..ZIONSVILLE IN 46077
CHECK NUMBER: 159540
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 100867 69.83 REPAIR PARTS
2201 4237000 100868 88.36 REPAIR PARTS
i
f
NO RETURNS WITHOUT THIS INVOICE.
ggww Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
�SaA�S NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
10650 North Michigan Road
9 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.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
ENTERED YOUR ORDER NO. DA SHIPPED INVOICE DATE INVOICE
NUMBER
AC /�C//9��UNT Ng 6 2 0 5 H PAGE 1 OF 1
L CARMEL OPERATIONS
O 3450 W 131ST ST P
0 WESTFIELD, IN 46074 -826'7 0
HIP VIA L /L N. TERMS
ORD. SHIP B -0: ;PART NUMBER DESCRIPTION LIST NET AMOUNT We Accept
1 0 *W520117 *S441 NUT HEX 5.62 4.78 x':'78
1 0 *W706196 *S439 BOLT 5.50 4.67 467
2 0 *W7:11570 *530'0 CAP SHOC 3.50 2:97 5 94`
1 D 7C32*3E652 *.C. BRACKET 2`4.00 20.40 2:0.40 T
1 0 8C3Z *3E651 *E D PER ASY 61.85 52.57 52.57
r PARTS SERVICE
HOURS
�r W
Mon., Wed., &Thurso
7:30 a.m. 7:00
Tue Fn.,- t
7:30a:m 600pm
GARY, GREG, BOB, TONY, JEFF b
AND OUR DRIVERS WOULD LIKE TO THANK :PARTS
YOU FOR THE CHANCE TO SERVE YOU ..SUBLET t <x
THANKS I I 1 1 1 1 1 1 1 1 1 1 1 1 1 FREIGHT a a 7,Aayk
*THANK YOU SALES TAX
ovU
TOTAL
CUSTOMER COPY
1
NO RETURNS WITHOUT THIS INVOICE.
r Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
W NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
1® 10650 North Michigan Road DISCLAIMER OF WARRANTIES
4MIft 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.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 ENTERED YOUR ORDER N0. JDATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 S PAGE 1 OF 1
L CARMEL 7999W OPERATIONS I
D 3450 W 131ST ST T
T WESTFIELD, IN 46074 -8267 T
HIP VIA SLSM. B/L NO. TERMS.B.
D. SHIP B:O, PART NUMBER DESCRIPTION :,LIST NET; AMOUNT
1 0 F3HZ *6823200 *AA REGULAT 87.28 69.83 69.83 We Accept
N PARTS SERVICE
f
HOURS
Mon., 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
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I I I I I I I I I I I I I I I FREIGHT '/lank
*THANK- YOU SALES TAX
TOTAL 0014
cov9n a ,.c.
CUSTOMER COPY
I
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
`e 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
t COA U or I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
00 b Cl, 0,-� materials or services itemized thereon for
which charge is made were ordered and
received except
2 200B
SignWdre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund