HomeMy WebLinkAbout213610 10/09/2012 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: $99.02
ZIONSVILLE IN 46077
CHECK NUMBER: 213610
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 53944 31 . 12 REPAIR PARTS
2201 4237000 54003 67 . 90 REPAIR PARTS
III II IIIII IIIIIIIIIIIIIIIII III IIIIIIIII111111111
000 OPEARSON 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 NO, DATE SHIPPED INVOICE DATE INVOICE
IT TRUCK 97 1 NUMBER
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 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
2 2 0 5C3Z*13350*AA RELAY - 45 31 . 12 15 . 56 31 . 12
NO RETURNS
WITHOUT THIS
INVOICE.
.:::.:;.....: NO RETURNS AFTER
10 DAYS
A 15% HANDLING
_... ,..
CHARGE BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
TOTAL - 12
CUSTOMER COPY III IIIIIIIIII111111111111111111111111111111111111111111
VOUCHER NO. WARRANT NO.
Pearson Wholesale Parts ALLOWED 20
IN SUM OF $
10650 N. Michigan Road
Zionsville, In 46077
$99.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 54003 42-370.00 j $67.90 1 hereby certify that the attached invoice(s), or
2201 53944 42-370.00 $31.12 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
f! r� A
Friday, October 05, 2012
e i fA.A�i Y
I' V
r�eet%q nT.ni IOner
Title
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))
10/01/12 54003 $67.90
10/01/12 53944 $31.12
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