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Home My WebLink About215136 12/04/2012 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: $2,148.78 ZIONSVILLE IN 46077 CHECK NUMBER: 215136 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 57929 595 . 23 REPAIR PARTS 2201 4237000 57994 15 . 28 REPAIR PARTS 2201 4237000 58896 1, 041 . 75 REPAIR PARTS 2201 4237000 59098 496 . 52 REPAIR PARTS Ills Inllnlunnnnrnnlinienlenlieilnl PEARSON 00 PEARSON 00 4 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the 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 SH INVOICE DATE 12 IYOUR ORDER NO. DATE SHIPPED 14 NOV 1 9 12 INVOICE 11 4 1\JQV I�0 1 4 T\Tm7 NUMBER 9 7 92 9 S ACCOUNT H NO. 6200 S PAGE 1 OF 1 0 L CITY OF CARMEL'-STREET DEPARTME p' f D T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. 1(3/L NO TERMS F.O.B. qANDRA FRNT7 NET 3 0 7.TnNq17TT,T,P. N nRn: qHIP R Q PA:RT N[IM13ER nF';(-.RIPTIC)N I 11,T NET AMOUNT 2 0 5C3Z*3254*A SEAL AS 8 48 . 77 39 . 02 39 . 02 1 1 0 2C3Z*32.54*AA SEAL AS 8 52 .'88 '42 . 30 42 . 30 1 1: 0 AC3Z*15175*A SEAL 2 27 . 62_. -16.:: 57' 16 . 57 NO RETURNS :1 :- 1 :: 0 5C3Z*4A322*AA :'"' SEAL 10 9.48 7 . 58 7. 58 WITHOUT THIS 1 1 0 BC3Z*3049*A JOINT A 6 62 . 18 37 . 31 37 . 31 INVOICE. 0 B&3Z*3050*A JOINT A 6 45 . 95 27 . 57 27 . 57 1 0 -9Ci3Z*2001*C KIT - B 107 83 . 30 49 . 98 49-;98 NO RETURNS AFTER 0 10S 141. 63 84 . 98 `96 10 DAYS. 7U2Z*lVI25*A, ROTOR A 169:. 0 6U2Z*2V200*D KIT - B 96 - 74 . 97 44 . 98 44 . 98 -2 0 5U2Z*1V:125*M ROTOR A 103 133 . 30 79 . 98 159 . 96 A 15% HANDLING THANKS KEVIN! CHARGE WILL BE,% , ADDED. THANKS FROM ALL OF US' NO RETURNS ON AT PEARSON WHOLESALE PARTS 9 9 5 -2 3 ELECTRICAL OR WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT 0 - 00 PARTS SALES TAX 0 . 0 Q Yllghl 2000 ADP,Inc TO At 1 $5952 1 CUSTOMER COPY Ill llill lllel1111 III IIIIIIIIIIIIIII IN Illt 1111111 III 000 09h I III n �nnn nununinlunlminum 0 PEA.mSON 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 Phone: 317.298.8450 Toll Free: 1.800.382.3656 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 1 2 YOUR ORDER ND. DATE SHIPPED INVOICE DATE INVOICE NOV NUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. 1 1 0 F2TZ*3A050*A NUT - W / 9 . 32 7 .46 7 .46 1 1 0 F2TZ*3A049*A NUT - C 9 . 78 7 . 82 7 . 82 NO RETURNS THANKS KEVIN! WITHOUT THIS INVOICE. NO RETURNS AFTER 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 SALFS TAX 0 - 00 °°",.9msxb ADP,i"` CUSTOMER COPY 11111911111@ IIIIIIIIIIIilllllll111119111111101911111111 000' III II IIIIIIIIIIIIIIIIIIIIIIII1111111111111111111 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by ''.bg:54� 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 Phone 317.298.8450 Toll Free 1.800.382.3656 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 N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 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 0 SHIP VIA SLSM. B/L NO.SANDRA'* TERMS F.O.B. nRn SHIP R() I PART NUMBER r)FqCRIPTION I IqT NIFT AMOUNT 1 2 0 AC3Z*1104*D HUB AND 701 .45 441 . 91 441 . 91 2 2 0 6U2Z*1V125*D ROTOR A 104 149 . 97 89 . 98 179 . 96 2> 0 5C3:Z*2C,026*CA ROTOR` A 73 ..14:9 . 97 89 . 98 179 . 96 NO RETURNS 4 4 0 9C3Z*20.01*A KIT - B 107 99 .97 59 . 98 239 . 92 WITHOUT THIS INVOICE. THANK YOU! NO RETURNS AFTER 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 FRET HT PARTS SALES TAX 0 - 00 677 °` CUSTOMER COPY IIIIIIIIIIIII111111111111111111111111111111111111111111 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 00 OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the'manufacturer.The sellerPEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road - Zionsville, IN 46077 war anties 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: 31 7.298.8450 TOII Free: 1.800.382.3656 .other,person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED 1 2 YOUR ORDER N0. I 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 N0. TERMS F.O.B. 2 2 0 7U2Z*1V125*A ROTOR A 105 141 . 63 84 . 98 169 . 96 1 1 0 8C3Z*2V001*A KIT - B 94 79 . 97 47 . 98 47 . 98 0 AC3Z*2B121*A''. > ;: CALIPER 313 148 . 82 89..29 89 . 29 NO RETURNS CORE DEPOSIT 50 . 00 50. 00 WITHOUT THIS 1 1 0 AC3Z*2B120*A CALIPER 313 148 . 82 89 . 29 89 .29 INVOICE. CORE DEPOSIT 50 . 00 50 . 00 THANKS KEVIN! NO RETURNS AFTER 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 SALES TAX 0 - 00 CTT.qTnMRR c'nPV IIIIIIIIIIIIIIIII11111111111111111111111111111111111III VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $2,148.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 57929 42-370.00 $595.23 1 hereby certify that the attached invoice(s), or 2201 57994 42-370.00 $15.28 bill(s) is (are) true and correct and that the 2201 58896 42-370.00 $1,041.75 materials or services itemized thereon for 2201 59098 42-370.00 $496.52 which charge is made were ordered and received except Thursday, Novembel29.;2012 /-' _Street:.Commissioner 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)) 11/14/12 57929 $595.23 11/15/12 57994 $15.28 11/26/12 58896 $1,041.75 11/28/12 59098 $496.52 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