207997 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC CHECK AMOUNT: $120.98
CARMEL, INDIANA 46032 10650 N MICHIGAN RD
ZIONSVILLE IN 46077 CHECK NUMBER: 207997
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 37602 19.60 OTHER EXPENSES
601 5023990 37760 101.38 OTHER EXPENSES
NO RETURNS WITHOUT THIS INVOICE.
PEARSON WHOLESALE PARTS NO RETURNS AFTER DAYS. A 1A HANDLING CHARGE WILL BE ADDED.
NO RETURNS S ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the Item /Items sold hereby are those made by the manufacturer.
The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties either express or implied, including any implied warranty of
317.873.3333 merchantability or fitness for a particular purpose, and PEARSON WHOLESALE
PARTS, LLC, 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. 6853 S PAGE 1 OF 1
L CARMEL FIRE DEPARTMENT I
T 2 CIVIC SQ T
0 CARMEL, IN 46032 -7543 O
HIP VIA SLSM. B/L NO. TERMS F.O.B.
ORD. I SHIP B:O.: PART NUMBER.. LIST I NET AMOUNT
1 0 4L3Z *9D370 *A CONTROL 31 135.17 101.38 101.38
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PARTS 1 01 '�g
WE APPRECIATE YOUR BUSINESS SUBLET
FREIGHT 0 QO
'7 X SALES TAX 0 00
TOTAL
CUSTOMER COPY
i
NO RETURNS WITHOUT THIS INVOICE.
NO RETURNS AF 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDFD.
PEARSON WHOLESALE PARTS NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS
DISCLAIMER OF WARRANTIES
10650 North Michigan Road Any warranties on the Item /items sold hereby are those made by the manufacturer.
The seller, PEARSON WHOLESALE PARTS, I LC, hereby expressly disclaims au
Zionsville, IN 46077 warranties either express or implied, including any implied warranty of
317.873.3333 merchantability or fitnoss for a particular purpose, and PEARSON WHOLESALE
PARTS, I LC, neither assumes nor authorizes any other person to assume for it any
liability in connection with the sale of this itenihiems.
A E EN E YOUtt ORDER N0, A H P INVOICE UATE INVOICE
2 MAR 1? MAR 2 NUMCUR 37602
a ACCOUNT NO. 6853 6 PAGE 1 OF 1'
L CARMEL FIRE DEPARTMENT
7 2 CIVIC SQ T j
CARMEL, T 46032, -7543 0
I
n NI C LN TF
ORD'. SHIP R.O.. I PART NUMBER DESCRIPTION LIST I NET AMOUNT
1 0 AU2Z *14S4]_I *YA WIRE AS 26.1.3 19.60 19.60
i
I
i
i
I
I
1 I
THANKS FROM ALL OF US
AT PEARSON WHOLESALE
WE APPRECIATE YOUR BUSINESS SUBLET_
SAL TAX
I
TOTAL
CUSTOMER COPY
00
N
N
r
N
Cl)
N
RS
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 4/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2012 37760 $101.38
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
y //z
Date Officer
VOUCHER 114144 WARRANT ALLOWED
237560 IN SUM OF
PEARSON 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
37760 01- 6500 -04 $101.38
3 �Coe,Z �1•�5cf�•�S 190
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund