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216832 01/29/2013 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: $776.64 ZIONSVILLE IN 46077 CHECK NUMBER: 216832 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 62801 319 . 38 OTHER EXPENSES 601 5023990 62844 64 . 70 OTHER EXPENSES 601 5023990 63097 407 . 98 OTHER EXPENSES 601 5023990 63199 40 . 48 OTHER EXPENSES 601 5023990 CM62801 -55 . 90 OTHER EXPENSES u1n mm�lununnnnunnn11111unn11 PE- AA SON 00 PEARSON AUTOMOTIVE i0lo 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. 117 JAN TRUCK-1 17 JAN 13 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST i P T WESTFIELD, IN 46074 8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B.MOORE 0 4C3Z*3049*DB JOINT A 6 63 . 63 38 . 18 38 . 18 1 2 0 BC3Z*3050*B JOINT A 6, 88 . 00 52 . 80 52 . 80 1 1 0 lC3Z*3B396*DA LINK AS 9 396 .25 317 . 00 317 . 00 NO RETURNS 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 0 . 00 PARTS TOTAL $407 - 9 SALES TAX 0 . 00 opynBht 2000 ADP,1nc. 446'i CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 PEARSON PEARSON I .0 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:04.800.382.3656 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 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. nRn !-:-,HIP R 0 PART \11 IrARrR DESCRIPTION— I IST NET AMOUNT -1 -1 0 8C3Z*9940602*EA MOULDIN 69 . 88 55 . 90 -55 . 90 NO RETURNS 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 ******* PARTS 9 0 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 off PARTS SALES TAX 0 - 00 oovigni�00°° **CREDIM9TOMER I COPY III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllll111 00 PEARNUON.- - PEARSON 00 AUTOMOTIVE WHOLESALE PART 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. 1 4 R DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. at TERMS F.O.B. �SJJLP B.O. PART NUMBEFt DESCRIPTION I I1ZT NET . AMOUNT 0 BC3Z*9940602*B MOULDIN 400S4 80 . 88 64 . 70 64 . 70 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. T l A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 64 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00 CUSTOMER COPY 1111111111111i11111111111111111111111111111111111111111 III n mllnllmnfllnllll111111111111111111111 PEARWON 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 1065) 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: 31 7.298.8450 - Toll Free:x,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.TTIRCK 4 DATE SHIPPED INVOICE DATE INVOICE F, R NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.0.S. 0 4C3Z*17D742*BAA COVER - 214 . 07 171 .26 171 .26 1 1 0 8C3Z*9940602*EA MOULDIN 69 . 88 55 . 90 55 . 90 1 2 0 BC3Z*3050*B .JOINT A 6 88 . 00 52 . 80 52 . 80 NO RETURNS :1 1 `.0 8C3Z*3049*B JOINT A 6 65 :70 39 .42 39 .42 WITHOUT THIS Part number 8C3Z*3049*B replaces 5=*30 INVOICE. NO RETURNS AFTER 10 DAYS. .l Iy 5� A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF t": S ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALE',TAX 0 . 00 CUSTOMER COPY IIIIIIII1111111111111111111111111111111111111111111111111 OPEARSON III II I111111111111111111111111111111111111111111 PEARSON 00 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. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER. I T 3450 W 131ST ST T O WESTFIELD, IN. 46074-8267 O SHIP VIA SLSM. B/L N0. TERMS F.O.B. nRn 'HIP R 0 PART NUMBER nF',r'RIPTInN I IqT NFT AMOUNT 0 BC3Z*3049*3 JOINT A 6 67 .47 40 .48 40 .48 NO RETURNS 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 ` �,i� FREIGHT PARTS K �C�� SALES TAX 0 . 00 TOTAL $4n 4ffl °°" °i200°ADP, CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 C: VOUCHER # 123319 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 63097 @ 1 @Sm- t'k 1, k ��.g4 4 1% &q:70 Voucher Total"7 71g, " 9 - Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365791 PEARSON WHOLESALE PARTS Purchase Order No. 10650 NORTH MICHIGAN RD Terms ZIONSVILLE, IN 46077 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 63097 $352.08 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 Date Officer