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HomeMy WebLinkAbout207998 04/10/2012 „f CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK AMOUNT: $131.00 s e° ZIONSVILLE IN 46077 CHECK NUMBER: 207998 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 38330 131.00 REPAIR PARTS NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. 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, 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 2 YOUR ORDER N0. 4 DATE SHIPPED INVOICE DATE INVOICE 02 APR (;EB724n 02 APR 1 2 02 APR 12 NUMBER o ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTME T 3 400 W 131ST ST T 0 WESTFIELD, IN 46074 -8267 0 HIP VIA SLSM. B/L NO. RM ORD. 'I °SHIP, $:0:. j PART NUMBERi:: DESCRIPTION. LIST NET AMOUNT: 1 0 BC3Z *3B396 *B LINK AS 9 174.67 131.00 131.00 THANKS FROM ALL OF US AT PEARSON WHOLESALE PARTS WE APPRECIATE YOUR BUSINESS SUBLET FREIGHT SALES TAX TOTAL om,e oc. 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)) 04/02/12 38330 $131.00 1 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 Wholesale Parts IN SUM OF 10650 N. Michigan Road Zionsville, In 46077 $131.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 38330 I 42 370.001 $131.00 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 t Thursday, April,05, 2012 l i1�` u v v Street Commissioner StreetTLtlq)mmissio7e- Cost distribution ledger classification if claim paid motor vehicle highway fund