180497 12/16/2009 ,qyf 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: $222.42
ZIONSVILLE IN 46077 CHECK NUMBER: 180497
CHECK DATE: 12/16/2009
DEPARTMENT ACC P NU MBER INVOICE NU MBER AMOUNT DESCRIPTI
651 5023990 112272 126.18 TRANSPORTATION EXPENS
601 5023990 112316 96.24 TRANSPORTATION EXPENS
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
�r DISCLAIMER OF WARRANTIES
Zionsville, IN 46077 Any warranties on the item /items sold hereby are those made by the manufacturer.
s 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.
A ENTERED YOUR ORDER N0. DATE P INVOICE DATE INVOICE
"7 NUMBER
ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME I
T 3400 W 131ST ST T
O WESTFIELD, IN 46074 -8267 0
SH IP VIA SLSM. E3/L NO. TERMS F.O.B.
ORD. SHIP B.O. PART ;NUMBER' DESCRIPTION LIST NET AMOUNT We Accept
0 5C3Z *14B205 *A MODULE M 113.22 96.24 96.24
M YS 4 ®canes
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
GARY, TIM, BRAD 7:30 a.m. 6:00 P.M.
AND OUR DRIVERS WOULD LIKE TO THANK PARTS 96 -24
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS FREIGHT '7
*'THANK— YOU SALES TAX 6 /�QN�
TOTAL'
eo.9 CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
e
d
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 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 112316 $96.24
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093797 WARRANT ALLOWED
237560 IN SUM OF
PE�ARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
112316 01- 6500 -05 $96.24
i
Voucher Total $96.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
NO RETURNS WITHOUT THIS INVOICE.
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.
317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. www. pears onford.not 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 YO JR ORDER NO. DATE IP INVOICE DATE INVOICE
1 r NUMBER
S ACCOUNT NO. 6200 S 1
0 �Q/QNCc
L CITY OF CARMEL STREET DEPARTME I
D 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
SHIP A B
ORD. SHIP: B: PARTNUMBE DESCRIPTION LIST? NET A MQU NT. dV e Accept
0 9C3Z *17527 *A ARM ASY 16.22 13.79 13.79 VY A p
IJ 11 0.9C3Z *17526 *A ARM ASY 16.22 13.79. 13 79
2 0;4C3Z *17527 *AA A R MA .SY 29.:00 24.65 19 3 1: 0 1
W�
2 0?4C3Z *1752.6 *AA ARM ASY 29.:00 24.65 49.30`
PARTS SERVICE
HOURS
Mon.. Wed.. Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
GARY, TIM, BRAD 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 I I I I FREIGHT 00
*THANK YOU SALES TAX
TOTAL::::.'
OvriB nc. /Y TTA T/�1fT7T /1 /1 T\l•
U O�
1
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 NORTH MICHIGAN ROAD Terms
ZIONSVILLE, IN 46077 Due Date 12/8/2009
p
Invoice Invoice Description l
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 112272 $126.18
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 096913 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC
10650 NORTH MICHIGAN ROAD
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
If Board members
PO INV ACCT AMOUNT Audit Trail Code
112272 01- 7500 -02 $126.18
Voucher Total $126.18
Cost distribution ledger classification if
claim paid under vehicle highway fund