167742 01/14/2009 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $154.46
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 167742
CHECK DATE: 1/14/2009
D EPARTMENT ACCOUNT PO N UMBER INVO NU MBER AMOUNT DESCRIPTION
601 5023990 105796 154.46 TRANS EXPENSES -OUST A
NO RETURNS WITHOUT THIS INVOICE.
all 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
DISCLAIMER OF WARRANTIES
�O 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 LlW04M�E. 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.
DA EN YOUR ORDER N0. DAT I P D INVOICE DATE INVOICE
NUMBER 1 05796
S ACCOUNT NO. 6205 S PAGE 1 OF 1
O
D CITY OF CARMEL WATER UTILITIES P
T 3450 W 131ST ST
0 WESTFIELD, IN 46074 -8267 T
O
SH IP VIA
11 L /L N F.
ORD. I SHIP I B:O: PART:INUMBER DES'CRIPTION'- LIST NET AMOUNT; WP. Accep
0 1L8Z *12029 *AB COIL ASY 129.62 110.18 110.18 p
6 0 YL8Z *9H486 *AA GASKET 2.60 2.21 13.26
6 0 AGSF *32W *MF4 SPARK PLUG 6.08 5.17 31:02: =WS sm
Part number AGSF *32W *MF4 replac s AGSF *32
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 PART 1 54 46
YOU FOR THE CHANCE TO SERVE YOU SUBLET
THANKS I I I I I I I I I l l l l l l( FREIGHT L AND
*THANK- YOU SALES TAX
;:TOTAL
CUSTOMER COPY
I
d
V
1
V
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 105796 $154.46
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 083994 WARRANT ALLOWED
q
4 1
237560 IN SUM OF
PEARSON FORD INC.
10650 N. MICHIGAN RD.
ZIONSVILLE, IN 46077
Carmel Water Utility
IN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
105796 01- 6500 -07 $154.46
Voucher Total $154.46
Cost distribution ledger classification if
claim paid under vehicle highway fund