HomeMy WebLinkAbout203121 10/25/2011 f 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: $112.15
ZIONSVILLE IN 46077 CHECK NUMBER: 203121
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22367 60.23 OTHER EXPENSES
601 5023990 22464 51.92 OTHER EXPENSES
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
o ACCOUNT NO. 6205 H PAGE 1 OF 1
D CITY OF CARMEL WATER
T 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
HIP VIA SLSM, B/L N ERM F. .B.
9765 S
ORD. I SHIP 1 $:0. PART:NUMBER DESCRIPTION I LIST NET I AMOUNT
1 0 YL5Z *13404 *AACP 75.29 60.23 60.23
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PA 6a-23_
WE APPRECIATE YOUR BUSINESS SUBLET
FREIGHT 0.00
SALES TAX 0 .010
TOTAL
oov, o
CUSTOMER COPY
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. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO.. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
T 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
HIP VIA L M. TER F. .B.
CHUCK I B/L N
ORD. SHIP I B.O. PART NUMBER- DESCRIPTION I LIST NET AMOUNT
1 1 0 6L2Z *7822405 *AA HANDLE SPORE) 64.90 51.92 51.92
THANK YOU!
THANKS FROM ALL US
AT PEARSON WHO A LE PARTS 5
WE APPRECIATE YOUR BUSINESS SUBLET
FREIGHT n ._._0.0
SALES TAX n Q
TOTAL
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 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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201' 22464 $51.92
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
Date Officer
VOUCHER 112642 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC. WATER
10650 N. MICHIGAN RD. OPERATIONS
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22464 01- 6500 -05 $51.92
It
Voucher Total S2
Cost distribution ledger classification if
claim paid under vehicle highway fund