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Home My WebLink About220295 05/21/2013 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: $328.01 ZIONSVILLE IN 46077 CHECK NUMBER: 220295 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 71991 308 . 04 OTHER EXPENSES 601 5023990 72054 19 . 97 OTHER EXPENSES III II 1111111111111111111111111111111111111111111 14.Oro V- PEAR'SON 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 102 MAY I TT?Tj 02 MAY DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE M;ny 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 NO. TERMS F.O.B. I PA ll 0 2C3Z*1177*AB SEAL 2 33 . 28 19 . 97 19 . 97 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 19 . 97 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER )V FREIGHT Q_ PARTS "°"2"' D CUSTOMER COPY 1111111111111111111111111111111111111111111 loll 11111111111111 uln Ilmnlunnnnnnnululllanulllm 100 040 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, nether assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. 102 MAY 14R DATE ENTERED YOUR ORDER NO. DATE SNIPPED INVOICE DATE INVOICE MAY NUMBER 71 991 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. I B/L NO. TERMS F.O.B. 1 0 8C3Z*2209*A BRAKE A 201 298 . 86 239 . 09 239 . 09 1 0 8C3Z*2V200*A KIT - B 95 81 . 63 48 . 98 48 . 98 1 0 2C3Z*1177*AB SEAL 2 33 . 28 19 . 97 19 . 97 NO RETURNS WITHOUT THIS THANK YOU! INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING I CHARGE WILL BE ' n ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS R - 04 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER -3t- FREIGHT 0 . 00 PARTS TeK /yam -SALPS TAX 0 . 00 1000 CUSTOMER COPY Illlllllllllllllllllllllllllllllllllllil llllllllllllllll 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 5/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2013 72054 $19.97 t 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 VOUCHER # 131545 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 i 72054 01-6500-05 $19.97 -7 Iq9 ft 3b 9A Voucher Total a 8 �, $7-14R-- Cost distribution ledger classification if claim paid under vehicle highway fund