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HomeMy WebLinkAbout213132 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ` ONE CIVIC SQUARE PEARSON WHOLESALE PARTS `f CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK AMOUNT: $186.32 ZIONSVILLE IN 46077 CHECK NUMBER: 213132 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 51890 139. 86 REPAIR PARTS 2201 4237000 51976 46 . 46 REPAIR PARTS Ills mm�nnnnnnnllrnllniimlollm TO ow A S®N PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1;1 R90 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. .. . - __ 51 0 7C3Z*17603*A KIT - J 55 4 . 98 3 . 98 19 . 90 21 0 9C3Z*2001*A KIT - B 107 99 . 97 59 . 98 119 . 96 NO RETURNS WITHOUT THIS INVOICE. _. NO RETURNS AF TER .. 10 DAYS. .... A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 0 0 PARTS CUSTOMER COPY IIIIIIIIIIIEI1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' u1n Inllnnnnnnnnlllnnlnun11111n1 00 PEA I � 040 S N PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. In7 r,F.P TRITEN 52 12 DATE ENTERED 1 2 YOUR ORDER NO. I DATE SHIPPED INVOICE DATE INVOICE NUMBER 51 976 (11 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 0 5U2Z*2225*BA KIT - B 58 . 07 46 .46 4676 NO RETURNS . WITHOUT THIS INVOICE. NO RETURNS AF TER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET .SPECIAL ORDER FREIGHT PARTS SA S TAX 0 - 00 °°"1pni200°°° CUSTOMER COPY 1111111111111 Ill 1111111111111111111111111 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)) 09/06/12 51890 $139.86 09/07/12 51976 $46.46 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance Nith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $186.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 51890 42-370.00 $139.86 1 hereby certify that the attached invoice(s), or 2201 51976 42-370.00 $46.46 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 1 Friday,Septl�er 21, 2012 Street Commissionpir Street cormtlemissioner Cost distribution ledger classification if claim paid motor vehicle highway fund