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Home My WebLink About219861 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $959.09 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 219861 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 70606 535 . 16 REPAIR PARTS 2201 4237000 70761 215 . 96 REPAIR PARTS 2201 4237000 71733 207 . 97 REPAIR PARTS III II ® �I111111111111111111111111111111111111111111 160. -0 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 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 tern/Items DATE ENTERED YOUR ORDER NO. DATE SHIPPED I INVOICE DATE INVOICE APR NUMBER 717 33 C, 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 ELSM B/L NO TERMS F.O.B.MC)ORE 1 ]! 0 17D784MH BRK PA 4,-' 320 79 . 99 63 . 99 63 . 99 2 0 18A1206 ROTOR ✓; 321 89 . 99 71 . 99 143 . 98 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 PARTS SALES TAX -0 00 °" ""°°°°°°'°` CUSTOMER COPY III IIIIIIIIIIIIII III IIIIIIIIIIIIIII III Bill[111111111111 000 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 0 PEARFSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/gems 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 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B(L N0. TERMS F.O.B.gn QRn I.SHIP 'R.0 I PART NILIMRIFR DESCRIPTION I IqT NET -AMC)LINT 2 2 0 5C3Z*2CO26*CA ROTOR A 73 179 . 97 107 . 98 215 . 96 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 FRET HT 0 . 00 PARTS CUSTOMER COPY III IIIIIIIIi111111111111111111111111111111111181111111111 OPEARSON�` III II IIIIIIIIIIIIII11111111111111111111111111111 000 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 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.116 APR DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 13 1 15; APP NUMBER 706 06 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 qHIP R.0. 1 PA9T NUMBER DESCRIPTION— I 111T NET ' AMOUNT 2 2 0 5C3Z*1S175*GA SEAL 2 62 . 73 37 . 64 75 .28 2 Z 0 9C3Z*2001*A KIT - B 107 99 . 97 59 . 98 119 . 96 2 2 0 6U2Z*1V125*D ROTOR A 104 149 . 97 89 . 98 179 . 96 NO RETURNS 2. 2 0 5U2Z*1V125*M ROTOR A 103 133 . 30 79 . 98 159 . 96 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 PARIS _ ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SAI ES TAX 0 - 00 CUSTOMER COPY III IIIIIIIIAl111111111111111111111111111111111111111111 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $959.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 70606 42-370.00 $535.16 I hereby certify that the attached invoice(s), or 2201 70761 42-370.00 $215.96 bill(s) is(are)true and correct and that the 2201 71733 42-370.00 $207.97 materials or services itemized thereon for which charge is made were ordered and received except F MaAV y 03, 2013 r' Strese 6IoWorMRsl RPer 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)) 04/16/13 70606 $535.16 04/17/13 70761 $215.96 04/29/13 j 71733 j $207.97 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