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Home My WebLink About179363 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1 4 ONE CIVIC SQUARE PEARSON FORD,INC CARMEL, INDIANA 46032 10650 N MICHIGAN RD CHECK AMOUNT: $373.48 ZIONSVILLE IN 46077 CHECK NUMBER: 179363 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NU AMOUNT DESCRIPTION 2201 4237000 111571 23.27 REPAIR PARTS 911 4351000 11662 350.21 AUTO REPAIR MAINTEN ,f NO RETURNS WITHOUT THIS INVOICE. Pe n Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 10650 North Michigan Roadi NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS DISCLAIMER OF WARRANTIES Zionsville, IN 46077 vjAny 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. DAT ENTERED 0 9 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 D CITY OF CARMEL STREET DEPARTME I T 3 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 S HIP VIA SLSM B/ ERM F ORD. SHIP B PART:NUMBER' 'i: DESCRIPTION LIST X AMOUNT We Acce t 0 3C3Z *9H307 *GD SENDER AND 437.77 350.21 350.21 p ATTN JASON IN POLICE <GARAGE V® PARTS SERVICE HOURS Mon., Wed., Thurs. 7:30 a.m. 7:00 p.m. Tue. Fri. GARY, TONY, TIM 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 *THANK— YOU SALES TAX TOTAL ooYrp t nc. CUSTOMER COPY t V ?UCHER NO. WARRANT NO. ALLOWED 20 n IN SUM,OF 5o /V i tl'i ad ,ins VIA l N 0 '7 7 u ON ACCOUNT OF APPROPRIATION FOR C Do 0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 91 5'/ 0- o o 3�0. bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 09 gnature /"l A:� OR Title Cost distribution ledger classification if claim paid motor vehicle highway fund �y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: tid 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. t Payee ou� d C Purchase Order No. /D(o 5Q N. M;A'i; Terms {'VAS v' i AI 0 77 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �o /d 6 9 G 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 NO RETURNS WITHOUT THIS INVOICE. Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 10650 North Michigan Road PEMSON NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS 9 DISCLAIMER OF WARRANTIES Zionsville, IN 46077 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 d 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 1L YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 111 571 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 D CITY OF CARMEL STREET DEPARTME T 3400 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 SH IP VIA SLSM. B/L F ORD i<:SHIP %B:O. PART :NUMBER DESCRIPTION' LIST NET AMOUNT 0 1U2Z *14S411 *BPA WIRE ASY 27.38 23.27 23.27 We Acc Li PARTS SERVICE HOURS a m 7 0 P m Mon., ed., Thurs. 7:30 0 Tue. Fri. GARY, TONY, TIM 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FREIGHT *THANK- YOU SALES TAX TOTAL N o 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)) 10/19/09 111 571 $23.27 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 20 Clerk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 Pearson Ford IN SUM OF 10650 N. Michigan Road Zionsville, IN 46077 $23.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 111571 42- 370.00 $23.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except n Thursday, November 2009 Street Commissioner Street TIt Cost distribution ledger classification if claim paid motor vehicle highway fund