HomeMy WebLinkAbout202261 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $3,695.39
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLEIN 46077 CHECK NUMBER: 202261
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 19927 2,555.53 REPAIR PARTS
2201 4237000 20646 974.89 REPAIR PARTS
2201 4237000 20855 164.97 REPAIR PARTS
NO RETURNS WITHOUT THIS INVOICE.
S
n' PART NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
PEARSON V V HOLESALE V NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the item /items sold hereby are those made by the manufacturer.
The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties either express or implied, including any implied warranty of
317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE
PARTS, LLC, 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. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
o ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET
T 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
HIP VIA SLSM. /L NO. TERMS FU .8.
ORD. I :SHIP :,B:O. PART NUMBER DESCRIPTION I LIST NET I AMOUNT
j 0 9C3Z *2001 *A KIT B 73 83.30 49.98 299.88
0 5C3Z *2CO26 *CA ROTOR A 76 133.30 79.98 479.88
0 6U2Z *2V001 *E KIT -.B 94 90.88 54.53 54.53
-�-1 0
6U2 >Z .2V200 *C' KIT' B 96 84.83' 50.90 50.90
t ,-6 0 7U2�Z *1V1,25 *A° ROTOR A 104 133.30 79.98 479.88
0 5U2,Z. *1V125 *M— ROTOR A 103 133.30 79.98 479:88
0 BC3Z *.2001 *A KI B 73 .83. :30 49..98.,_. 99.96
0 8C32Z 1 2V200 *A. KIT'::: B 81..63. 65.. 3'0 65`.30
0 6U2Z *2V200 *E KIT B 96 109.07 65.44 65.44
–1- 6 6 0 6U2Z *1V125 *D ROTOR A 103 133.30 79.98 479.88
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PARTS
WE APPRECIATE YOUR B S INESS SUBLET
FREIGHT
SALES TAX
TOTAL
CUSTOMER COPY it
NO RETURNS WITHOUT THIS INVOICE.
NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the item /items sold hereby are those made by the manufacturer.
The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties either express or implied, including any implied warranty of
317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE
PARTS, LLC, 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
ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME
T 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
HIP VIA SLSM. B/L NO. TERMS.B.
ORCY. SHIP I B.O: PART NUMBER DESCRIPTION LIST NET I AMOUNT
3 3 0 18A928 ROTOR 54.99 54.99 164.97
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PARTS
WE APPRECIATE YOUR BUSINESS SUBLET
FREIGHT
SALES TAX
TOTAL
CUSTOMER C
Ovriq�r r c.
OPY
NO RETURNS WITHOUT THIS INVOICE.
PEARSON WHOLESALE PARTS NO RETURNS AFTER DAYS. A 1A HANDLING CHARGE WILL BE ADDED.
NO RETURNS S ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the item /items sold hereby are those made by the manufacturer.
The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties either express or implied, including any implied warranty of
317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE
PARTS, LLC, neither assumes nor authorizes any other person to assume for it any
liability in connection with the sale of this item /items.
D*i`rENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
0 ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME I
T 3400 W 131ST ST T
WESTFIELD, IN 46074 -8267 0
HIP VIA L M. B/L N RM F. .B.
ORD. :SHIP 13:0. PART NUMBERI DESCRIPTION I LIST NET I AMOUNT
2 2 0 17D784MH BRK PAD 39.95 39.95 79.90
L- 0 18Al2,06 ROTOR 64.99 64.99 129.98
0 17D370M. PAD 37.95 37.95 37.95
0 174`51R :;.:.1� -'SHOE 63.79 63.79 63.79
V* 0 18A489 ROTOR 52.76 52.76 105.52
2 _0 17D78,5�'MH PAD 39..95 39.95 7.9.90
`2 :-0: 18Al206 ROTOR 6'4 9 64.:99 129.98
a/1 0 18A928 ROTOR 54.99: 54:99 54.99
,j2 2 0 1813111 DRUM 146.44 146.44 292.88
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PARTS 9 74 .89
WE APPREC TE OUR BUSINESS SUBLET
FREIGHT
SALES TAX
TO:TAL,::.
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/12/11 19927 $2,555.53
09/20/11 20646 $974.89
09/22/11 20855 $164.97
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
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$3,695.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 19927 42- 370.00 $2,555.53 1 hereby certify that the attached invoice(s), or
2201 20646 42- 370.00 $974.89
bill(s) is (are) true and correct and that the
2201 20855 42 370.00 $164.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,/Sep� �mber 22, 2011
V
f t/
Street Commissioner
Strpp.t rAmmieef,..
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund