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HomeMy WebLinkAbout217305 02/13/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $211.92 q CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 217305 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 64025 211 . 92 REPAIR PARTS III II IIlIII11111111111111111111111111111111111i1 r 00 0 PEARSON PEARSON AUTOMOTIVE W H O L E.S A L E 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. KM7IN —1 ti 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 T 3400 W 131ST ST T 0 WESTFIELD, IN 4607478267 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 12 1 0 FL*2016* KIT - E 80 25 .23 17 . 66 211 . 92 THANK YOU! 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 ******* _ -- 92 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS IALFS TAX 0 . 00 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 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)) 01/29/13 64025 $211.92 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $211.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 64025 I 42-370.00j $211.92 I hereby certify that the attached invoice(s), or 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 A J7 G Frid Fe 3 S���Pf11t�rter Title Cost distribution ledger classification if claim paid motor vehicle highway fund