HomeMy WebLinkAbout209300 05/22/2012 *f CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $290.84
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077 CHECK NUMBER: 209300
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 42057 290.84 REPAIR PARTS
N%0 RETURNS_WITHOUT_T� IS INVOICE. 10 DAYS. A 15 NO REtURNS NO ETUF.INS ON ELECTRICAL OR S EC AL O DER PARTS B E ADDED.
PEARSON WHOLESALE PARTS
DISCLAIMER OF WA .RRANTIES
10650 North Michigan Road Any, warranties on the item /items'sold hereby are those made ,by the manufacturer.
The seller;-- PEABSO N WHOLESALE PARTS, LLC, hereby expressly disclaims all
Zionsville, IN 46077 warranties either 'exp'ress`or implied, including'- any implied warranty of
merchantability or /fitness for a particular purpose,_ and PEARSON WHOLESALE
317.873.3333 PARTS, LLC, neitf er assumes nor authorizes any other persbA to assume for it any
liability in tonne lion with the sale of this item /items.
DATE ENTERED YOUR ORDER NO. J DATE SHIPPED INVOICE DATE IN\ DICE
NIOMBER 4 2 0 5 7 r
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME
T 3400 W 131ST ST T
o WESTFIELD, IN 46074 -8267 p
HIP VIA SLSM. B/L NO. ER F.O
ORD. SHIP B.O: PART NUMBER'<? DESCRIPTION': LIST NET AMOUNT
21 0 5U2Z *1V125 *M ROTOR A 103 133.30 79.98 159.96
21 2 0 6U2Z *2V200 *E KIT B 99 109.07 65.44 130.88
'I
THANKS FROM ALL OF US
AT PEARSON WHOLESALE:******* P/.RTs 290 R4
WE APPRECIATE YOUR BUSINESS SUBLET,
FFEIGHT
Si LES TAX
TOTAL
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Wholesale Parts
IN SUM OF
10650 N. Michigan Road
Zionsville, In 46077
$290.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 42057 I 42- 370.001 $290.84 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
Friday; May 18, 2012
r
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/15/12 42057 $290.84
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