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Home My WebLink About214397 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 0 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK AMOUNT: $188.32 9yTOM��=O ZIONSVILLE IN 46077 CHECK NUMBER: 214397 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 55759 288 . 32 REPAIR PARTS 2201 4237000 CM55759 -100 . 00 REPAIR PARTS III II 11111111111111111111111111111111EI111111111 11 0 PEA R'SON 00 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 12 NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA - SLSM. B/L NC. TERMS F.O.B. ngn I SHIP 15ART NUMBER DESCRIPTION I IqT NFT AMOUNT 1 O ' 8'C3Z*2VO01*B KIT - B 76 . 63 61 . 30 61 . 30 1 0 9U2Z2V121D 313 104 . 70 62 . 82 62 . 82 CORE DEPOSIT 50 . 00 50 . 00 NO RETURNS 1. 0 9U2Z*2V120*D CALIPER 313 107 . 00 64:20 64 .20 WITHOUT THIS CORE DEPOSIT 50 . 00 50 . 00 INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FR LL OF US ****** NO RETURNS ON ******* AT PEARS HOLESALE ******* ELECTRICAL OR **** WE APPRECIA E YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET HT 0 . 00 PARTS SALES,TAX 0 - 00 °°""°"'Z°°°° CUSTOMER COPY III 111111111111111111111 111111111111111111 OPEARSON 000 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 NUMBER S 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 T SHIP VIA SLSM. B/L NO. TERMS F.0.6. -1 -1 0 9U2Z2V121D CORE RE 313 104 . 70 50 . 00 -50. 00 -1 - 0 9U2Z*2V120*D '" CORE RE 313 107 . 00 50 . 00 -50 . 00 - NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER _. 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF�`kUS ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS — ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00 ooW9h 1.ADP,Inc **CRED TM9TOMER I COPY VOUCHER NO. WARRANT NO. Pearson Wholesale Parts ALLOWED 20 IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $188.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 55759 42-370.00 j $288.32 1 hereby certify that the attached invoice(s), or 2201 CM55759 42-370.00 ($100.00) 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 Thursday, No 01, 2012 fF ii i�� ;y lz� f.�.r�.�6 li�✓�fi�� Street Commissioner r y Street CO" Title ^Cr 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)) 10/19/12 55759 $288.32 10/22/12 CM55759 ($100.00) I 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