208832 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $19.59
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077 CHECK NUMBER: 208832
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 40940 19.59 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. 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.. I AT HIPPED 1 2 INVOICE DATE 12 INVOICE
NUMBER
�ACCOUNO. 6200 S PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME
T 3400 W 131ST ST T
0 WESTFIELD, IN 46074 -8267 0
HIP VIA L I TE I RMS B.
AA32 NET 30 7TQTJqVTT,T.R
ORD. .:SHIP B:0 .4 PART. NUMBER: DESCRIPTION: LIST NET AMOUNT:
1 0 4L2Z *19A706 *AA RESISTO 62 39.18 19.59 19.59
POLICE DEPARTMENT
THANKS FROM ALL OF US
AT PEARSON WHOLESALE PARTS
WE APPRECIATE YOUR BUSINESS SUBLET
FREIGHT
SALES TAX
TOTAL
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))
05/02/12 40940 repair parts $19.59
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 NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF
10650 North Michigan Road
Zionsville, IN 46077
$19.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 40940 42- 370.00 $19.59
I hereby certify that the attached invoice(s), or
I I I
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
Friday, May 04, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund