HomeMy WebLinkAbout170055 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
0 ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $25.36
�o CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 170055
CHECK DATE: 3118/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 107185 25.36 OTHER EXPENSES
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A�� NO RETURNS AFTER RETURNS DAYS A HANDLING CHARGE WILL BE ADDED.
THIS INVOICE.
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10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsville, IN 46077 DISCLAIMER OF WARRANTIES
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,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 ATE ENTnED YOUR ORDER NO. ATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6205 S
0 PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES P
T 3450 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
SHIP IA
PA. RT: NUMBER
RD:::; B: ':;:DESCRIPTION LIST NET AMOUNT
0 6L3Z *3A719 *G HOSE ASY 29.83 25.36 25.36 We Accept
PARTS SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
GARY, GREG, BOB, TONY, JEFF 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!ll!i!!J!!!!!!!! FREIGHT 2h4nk
*THANK- YOU SALES TAX
..OTAL N,
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CUSTOMER COPY
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
OIL
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, I�
price per unit, etc.
Payee
237560
PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 107185 $25.36
X11
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 091252 WARRANT ALLOWED
237560 IN SUM OF
REARSON FORD INC.
10650„�I. MICHIGAN RD.
ZIONSVILLE, IN 46077
•®�R NAN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
107185 01- 6500 -05 $25.36
Voucher Total $25.36
Cost distribution ledger classification if
claim paid under vehicle highway fund