HomeMy WebLinkAbout201367 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
I CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $143.44
ZIONSVILLE IN 46077
CHECK NUMBER: 201367
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18515 143.44 TRANSPORTATION EXPENS
NO RETLRNS VdITHOUT7.HIS INVOICE.
PEARSON WH LESALE PART N0.9E7U RN$ AFTER 10 NAYS• A O AIG CHARGE '✓JILL BE ADDED-
U N R_TURN CA S ON ELECTR CAL OR ,R SP SFECIA,L ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the i.eM items sold hers by are those made by the man.:taciurer.
The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties eit )er express or implied. Including any implied warranty of
377.873.3333 merchantability o' fitness for a particular purpose, and PEARSON WHOLESALE
PARTS. LLC, neither assumes nor autho-izes any other person to assume for i- anv
liability In connection with th.e sale of this irem!iterns.
DATE ENTERED YOUR ORDER J 'A SHIPPED INVOICE DATE INVOICE
S X; NJhISER
o ACCOUNT NC. 6205 S PAGE 1 OF 1
L CITY OF CARMEL WATER 1
T 3450 W 7 7-31ST ST T
0 WESTFIELD, IN 46074 -8267 0
H A 3X t .L.E.
T
ORD, I SHIP I B.O. PART NUMBER QESCRI'TION I NET AMOUNT
1 0 F3LY *7A039 *A HOUSING 208 loB_33 134.66 134.66
1 0 F2JZ *7F183 *A PLUG 24 10.98 8.78 8.78
THANKS FROM ALL OF JS
AT PEARSON WHOLESALE w PARTS 1 4
WE APPRECIATE YOUR BUSINESS SUKET
FREIGHT I
SALES TAX
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L d dg0:£Q L 9z hnV
VOUCHER 112312 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC.
10650 N. MICHIGAN RD, W AT
ZIONSVILLE, IN 46077 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18515 01- 6500 -04 $143.44 i
Voucher Total $143.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYA13LE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
237560
PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 9/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2011 18515 $143.44
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
t1a 17
Date Officer