169107 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $305.10
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 169107
CHECK DATE: 2/17/2009
DEPARTME ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION
601 5023'990 106491 226.85 TRANSPORTATION EXPENS
2201, 4237000 106509 15.78 REPAIR PARTS
1120 4237000 106671 62.47 REPAIR PARTS
t
NO RETURNS WITHOUT THIS INVOICE.
p Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
S
10650 North Michigan Road NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
Zionsvill IN 46 077
DISCLAIMER OF WARRANTIES
Any warranties on the item items. sold hereby are those made by the manufacturer.
317:873.3333 The seller, PEARSON FO,RD,•�Inc., hereby expressly disclaims all warranties either
FOR A LIFETIME. express or implied, includingFany� implied warranty of merchantability or fitness for a
www.pearsonford.net
particular purpose, an ItARSON`FORD, Inc., neither assumes nor authorizes any
m
other person to ass uefor it 'liability in connection with the sale of this
item /items..
DATE EN ERE YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6200 H
o PAGE 1 OF 1
D CITY OF CARMEL STREET DEPARTME P
T 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
SHI VIA 1 13/1- N
ORD. SHIP B:0':' ART NUMBER DESCRIPTION:::: LIST NET AMOUNT We Accept
1 0 5C3Z *16A587 *AAA KIT MUDF 18.57 15.78 15.78
CAL 733 72001.
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 I I I! I I I I I I I I I I I FREIGHT tha
THANK- YOU SALES TAX
aovy i 2DDO AQP. 11 11- TOTAL N
CUSTOMER COPY
r
ry t
t
y d
i t
l t,.
Prescribed by State Board of Accounts I 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))
02/03/09 106509 $1,q.78
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 N WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$15.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 106509 42- 370.00 $15.78 1 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
0
Fri ay, Fe f ary�1 009
f
Street (56MMigsio.ii E
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NO RETURNS WITHOUT THIS INVOICE.
Pearson Ford, Inc. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED.
CUR 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.
"...f 317.873.3333 The seller, PEARSON FORD, Inc., hereby expressly disclaims all warranties either
FOR d LIFETIME. www.pearsonford.net implied, including any implied warranty of merchantability or fitness for a
www.pearsonford.net 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 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER
S ACCOUNT NO. 6151 S PAGE 1 OF 1
L CARMEL FIRE DEPARTMENT
T 2 CIVIC SQ T
O CARMEL, IN 46032 -7543 0
HIP VIA SLS BIL NO. TERMS F
ORD. 1:SHIP BtO. PARTi:NUMBER DESCRIPTION:: NET:.::: AMOU'NT WP. Accep
1., 0 3U2Z *145411 *FKAA WIRE ASY 82.20 62.47 62.47 p
Q�
PARTS &SERVICE
HOURS
Mon., Wed., Thurs.
7:30 a.m. 7:00 p.m.
Tue. Fri.
7:30 a.m. 6:00 p.m.
GARY,GREG,BOB,TONY,JEFF
AND OUR DRIVERS WOULD LIKE TO THANK PARTS
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I I I I FREIGHT
*THANK- YOU SALES TAX hank
TOTAL a AYIDN
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))
106671 Parts BC 4 $62.47
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 N
ALLOWED 20
Pearson Ford
IN SUM OF
10650 North Michigan Road
Zionsville, IN 46077
$62.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 106671 42- 370.00 $62.47 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
G�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
NO RETURNS WITHOUT THIS INVOICE.
PEms®m 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
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.
DATE R YOUR ORDER NO. D A D INVOICE DATE INVOICE
NUMBER 1 06491
S ACCOUNT NO. 6205 S H PAGE 1 OF 1
L CITY OF CARMEL WATER UTILITIES P
T 3450 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
0
S HIP VIA SLSM B/L No. HIVIS
ORD'. SHIP B:0> PART NI DESCRIPTION!: LIST NET:: AMOl1NL
0 F81Z *3249 *AA KIT UNIV 48.32 41.07 41.07 ^ACCrept
0. F81Z *151.75 *HCA SEAL 23.30. 19 80 19.80
0 4C3:Z *304;9 *DB JOINT ASY' 52.98 49.28 49 <28 I
0 5C3Z *305;0 *AB'; JOINT ASY 86.9.0...73.8b 73'.86
.0 F81Z *3254 *CB SEAL ASY 44.92 38.18 38.18
1 0. F81Z *4A322 *AA _SEAL 5.48 4 6.6 4.66_z
C„
PARTS HOURS VICE
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! I I I I i I I I I I I I I I t FREIGHT h Qy
*THANK YOU SALES TAX
;.::TOTAL $rj Zhu!
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, 0
price per unit, etc.
Payee
237560
PEARSON FORD INC. Purchase Order No.
10650 N. MICHIGAN RD. Terms
ZIONSVILLE, IN 46077 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 106491 $226.85
pp
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
z AL
Date Officer
V 091041 WARRANT ALLOWED
237560 IN SUM OF
PEARSON FORD INC. 1P
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077 ®pe�l�-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106491 01- 6500 -05 $226.85
Voucher Total $226.85
Cost distribution ledger classification if
claim paid under vehicle highway fund