157620 03/19/2008 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: $63.15
ZIONSVILLE IN 46077
�o CHECK NUMBER: 157620
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
601 5023990 99594 63.15 OTHER EXPENSES
I
i
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
MARSO11i NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
10650 North Michigan Road DISCLAIMER OF WARRANTIES
Zionsville, IN 46077
�l'�+� 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.
D ATE ENTERED YOUR ORDER NO. J DATE INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 H PAGE 1 OF 1
L CARMEL WATER OPERATIONS I A'
D 3�� 9
3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 O .J I
S HIP VIA SLSM. TERMS F,
<_ORD. :SHIP B:O. PART;NUMBER? P DESCRIPTION LIST NET::: AMOUNT:.:::::::::: We Accep
0 4L5Z *19A706 A *A RESISTOR 21.00 17.85 17.85
p
0. 1U2Z 14S411 NA� WIRE ASY 27 40 23.29 2.3 29
1 0 F5TZ *190733 *AA POTENTIOME 25 90 22 !Q1 22 Oli
FANAKI
y PARTS &SERVICE
HOURS
Mon., Wed., Thurs.
C 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 '.han
*THANK- YOU SALES TAX VVV��,!!!
TOTAL`'
CUSTOMER COPY
VOUCHER 081175 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER.
237560 IN SUM OF CITY OF CARMEL
PE'ARS,ON FORD INC.
10650 N. MICHIGAN RD. An invoice or bill to be properly itemized must show, kind of service, where
ZIONSVILLE, IN 46077 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. `y
Carmel Water Utility Payee
237560
ON ACCOUNT OF APPROPRIATION FOR PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 3/13/2008
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 99594 $63.15
99594 01- 6500 -07 $63.15
I
Voucher Total $63.15 1 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
Cyst distribution ledger classification if
claim paid under vehicle highway fund 311, V X P /Lta
Date Officer