156289 02/06/2008 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: $17.72
"ti,� Vi a. ZIONSVILLE IN 46077 CHECK NUMBER: 156289
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 98593 17.72 OTHER EXPENSES
i
I
m NO RETURNS WITHOUT THIS INVOICE.
M ESON Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
10650 North Michigan Road DISCLAIMER OF WARRANTIES
Zionsville, IN 46077
Any warranties on the item /items sold hereby are those made by the manufacturer.
0 317.873.3333 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. J DATE SHIPPED INVOICE DATE INVOICE
NUMBER
0 ACCOUNT NO. 6205 H PAGE 1 OF 1
-L CARMEL WATER OPERATIONS I
3450 W 131ST ST
D P
T
0 WESTFIELD, IN 46074 -8267 0
S HIP VIA SLSM. TERMS F
LIST
.ORD., HIP '6 O': :PARTJ,NUMBER- .,DESCRIPTION AMOUNT We Accep
0 6F2Z *1621813 *AA LATCH 20.85 17.72 17.72 p
Part number 6722*16.2 18 13 *AA replac s XF2Z *54:
V,
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
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I l l l l l l l l l l l l l l FREIGHT Amik
*T YOU SALES TAX V
0
TOTAL;:
CUSTOMER COPY
Cr H.7E� :DOCUMENT TRANSACTION PURCHASES pAYnneN,rs a cREgirs BALANCE<
PREVIOUS BALANCE
15 JAN 98;593 17;:72
xxxxxx
VERIFY STAT MENT:FORACCURACY IF DISCRE;P CY EXI>STS,i :IPLEASE
CALL 317-87'3-3333.
ACCOUNT PAST DUE:_ CURRENT.; PLEASE PAY
STATUS 0.00 17.72 THIS AMOUNT p 17. 72
OVER 30 bVER 60. OVER 90 Q. ER
0.00 0.00 0.00 0.00
FINANCE CHARGES will apply if the new balance is unpaid one month from the closing date of statement. The
"FINANCE CHARGES" are computed by a periodic rate of per month which is an ANNUAL PERCENTAGE
RATE of 18% applied to the unpaid balance after deducting current payments and /or credits appearing on this
statement from the previous balance.
PEARSON FORD
CUSTOMER .COPY
Pearson Ford, Inc. Zionsville, IN 46077
i
VOUCHER 074529 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995)
I ACCOUNTS PAYABLE VOUCHER
2237560 IN SUM OF CITY OF CARMEL
PEARSON FORD INC.
10650 N. MICHIGAN RD. �1�r
An invoice or bill to be properly itemized must show, kind of service, where
ZIONSVILLE, IN 46077 0 performed, performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
Carmel Water Utility
237560
ON ACCOUNT OF APPROPRIATION FOR PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 1/28/2008
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 98593 $17.72
98593 01- 6200 -06 $17.72
Voucher Total $17.72 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer