HomeMy WebLinkAbout217773 02/26/2013 \,+ CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1
10� ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $274.04
® ' CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077 CHECK NUMBER: 217773
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64123 313 .46 OTHER EXPENSES
601 5023990 CR62801A -39 .42 OTHER EXPENSES
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t� 00
040 PEARSON . 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.
129 JAN KEVIN 40 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
TAN NUMBER 641 23
0 ACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 131ST ST — T
0 WESTFIELD, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
1 1 0 BC3Z*3049*B JOINT A 6 67 .47 40 . 48 40 .48
1 1 0 BC3Z*3050*B JOINT A 6 88 . 00 52 . 80 52 . 80
0 BC3Z*3A131*C END - S 7 196 . 83 118 . 10 118 . 10 NO RETURNS
1 1 0 BC3Z*3A131*F END - S 204 170 . 13._102 . 08 102 . 08 WITHOUT THIS
INVOICE.
�J NO RETURNS AFTER
10 DAYS.
yiv) A 15% HANDLING
�ti r CHARGE WILL BE
�( ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT 0 PARTS
SALES TAX 0 - 00
opyghl 20MADP, CUSTOMER COPY III II111IIIIIIIII IIIIIIIIUIIIIIII1Illllllllllllllll lil
0000 PEARSON PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by
the manufac-urer.The seller, PEARSON WHOLESALE FARTS. L.C, hereby eKpressly disclarms all
10650 North Michigan Road • Zionsville, IN 46077 warranties either empress ar im3liad.including anv mpGed warrant\,of merchantnhilKy or fitness for
a particular purpose, and PEARSON WHOLESALE PARTS.LLC, neither assurnes nor authorizes any
Phone: 317.298.8450 - Toll Free: 1.800.382.3656 other person to assume to I;any liability in connection with the sale of tPis itemAtems.
DATE ENTERED "OUR.ORDER NO. DATE SHIPPED 'NVOICE DATE INVO'CE a4lI NU.V BER l A.
S ACCOUNT NO , 6205 - H PAGE 1 OF 1
L CITY OF CARMEL WATER I
D 3450 W 13- ST ST P
0 WESTFIELD, IN 46074-8267 0
SHIP V14 SLSNI. 87L N0. TERMS F.0.8.
112SQ62TIQU NET ANIQ1
BC32*3049*B JOINT A 61 65. 70 39 . 42 -39 .42
NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
1 YS
0 DA
A 1 E% HANDLING
CHARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FRIiIGHT nn PARTS
qA FS TAX 00
VOUCHER # 123571 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
3�1 5'�,,
64123 01-6500-05 4
CC Cn1Ga%cx rk ��•'�v J
Voucher Total $274.04
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 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 64123 $274.04
a
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