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Home My WebLink About218192 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $313.67 a CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD + ZIONSVILLE IN 46077 CHECK NUMBER: 218192 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 65733 142 . 99 OTHER EXPENSES 601 5023990 65759 173 . 10 OTHER EXPENSES 601 5023990 65980 27 . 98 OTHER EXPENSES 2201 4237000 66565 45 .48 REPAIR PARTS 601 5023990 CM65733 -75 . 88 OTHER EXPENSES 00 uln mm�lunmunnilmununnmm 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by '-Wi; 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 27 FEE TRUCK 1 2.7 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.O.B. QRn SHIP ::8-0. PART NUMBER QFqrRJPTIQN I IqT NET AMOUNT 4 4 0 FA*1883* ELEMENT 90 19 . 95 11 . 37 45 .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 ******* PARTS _ ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET HT PARTS 4-1 i— � TOTAL $4 S -4 R1 ZZ3 SALES TAX 0 . 00 opyrigbt200°ADP, CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $45.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 66565 I 42-370.001 $45.48 1 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 Fri arch 08, 2013 r st'a(6 ,;R%T ��ner 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)) 02/27/13 66565 $45.48 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 +Ig(+l III II J1IIIII 11111111111111111111111111111111 II III 0 PEARSON PEARSON 70 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer.'fhe 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 itemlitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. .ir,6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. nRn :SHIP ::8-0. PART NUMBER DESCRIPTION I IqT NET AMOUNT 1 1 0 6L5Z*2C204*AA SENSOR 83 . 89 67 . 11 67 . 11 1 1 0 F3TZ*2C341*A SWITCH ' 94 . 85 75 . 88 75 . 88 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 _ 1 A ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS TOTAI 1 $142 991 SALES TAX 0 . 00 ooyllght 2000 ADP, CUSTOMER COPY III II111111111111 III 11111111111111111111111111111111111 (i� 10�. - PEARSON Oro PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item items sold hereby are those made oy the manilacturer.The se'ler, °EARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road - Zionsville, IN 46077 warranties a tf%w express or implied. including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON VJHOLESALE PARTS.LLC, neither assumes ror autiorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume to,it any liabih:v in cornecror vv th ti-e sale of this itemftems. lin DATE ENTERED YOUR ORDER NO. CATS SHIPPED INVOICE DATE INVOICE F '� N-IMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER T 3450 W 131ST ST E+ T O WESTFIELD, IN 46074--8257 0 SHIP VIA SLSA?. B/L NO. TERMS F.O.E. C -1 -1 0 'I F3TZ*2C341*A SWITCH 94. 85 75 . 88 -75 . 88 NO RETURNS WITHOUT TPIS INVOICE. NO RETURNS AF TER 10 DAYS 15% HANDLING ANDL NG CHARGE WILL BE CH ADDED. ****** TKPLN- KS 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 AL - ------ I,-d d8Z:S0 El ZZ qa-� III iT1111 111]111111111111 000 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by 10650 North Michigan Road the manufacturer.The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all Zionsville, IN 46077 warranties either express of 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:,�js1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. 120 FER TRIT _I DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE I INVOICE I _I PF NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. 1 1 0 F47Z*2C182*A .-Aart. INDICAT 34 . 98 27 . 98 27 . 98 NO RETURNS WITHOUT THIS Lj INVOICE. 6� 1/c• NO RETURNS AFTER 10 DAYS. A 15% HANDLING j� CHARGE WILL BE . ✓C ADDED. ****** THANKS FROM ALL OF",,- ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALIPS TAX 0 - 00 TOTAL $27 9RI nyvngn�20004DP.Inc CUSTOMER COPY III IIIII IIIIIi11111111111111111111111111 1111111111111111 III II I1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillll / i� 0 040 PEARSON PEARSON 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: 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 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 0 WESTFIELD, IN 46074`x'8267 T SHIP VIA SLEW B/L NO. TERMS F.O.B. 0 AC3Z*3600*AD WHEEL A 216 . 37 173 . 10 173 . 10 .::::.. NO RETURNS .. INVOICE. -- RETURNS AFTER TER .. .... _...... 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 "ant 200°"°''' CUSTOMER COPY IIIIIIIIIIIII1111 III 111111 III 11111111111111111111111111 .w.F, VOUCHER # 131003 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 65733 01-6500-04 'tt 5�gC7 Voucher Total.) �4j 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 3/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2013 65733 $67.11 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