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Home My WebLink About220743 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ` ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $662.31 '. CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD L o� ZIONSVILLE IN 46077 CHECK NUMBER: 220743 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 73371 59. 98 REPAIR PARTS 601 5023990 73509 78 . 51 OTHER EXPENSES 601 5023990 73513 136 . 90 OTHER EXPENSES 2201 4237000 73762 386 . 92 REPAIR PARTS Yi.• III II IntI III IIIIIIIIIIIIII111111111111111111111 ID . . 000 OPEARSON 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. DATE ENTERED YOUR ORDER N0. 2 1 DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST T -WESTFIELD., ,, IN 46074-8267 Oa: _ 0 SHIP VIA - SLSM,.- �' B/L ERIC N0. TERMS F.0.6. d, 0 5C3Z*2B120*BA CALIPER 313 169 . 43 101 . 66 101 . 66 CORE .DEPOSIT 50 . 00 50 . 00 0 . 5C3Z*2B1-21*BA CALIPER 169 .43 135 . 54 135 . 54 NO RETURNS CORE..DEPOSIT .. 50 . 00 50 . 00 WITHOUT THIS 0 5C3Z*2V001*C KIT B 94 82 . 87 49 . 72 49 . 72 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 ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS t.lyl.gh,20M° CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 00 a1II n111IIImnnnnnnlmunlllnnllm I � 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 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. 11 7 MA' TTM DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE MAY 17 NUMBER 0 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 N0. TERMS F.O.B. nRr) SHIP B 0 PART NIIMEFR DESCRIPTION 1�'T NET AMOUNT 1 0 9C3Z*2001*A KIT - B 107 99 . 97 59 . 98 59 . 98 THANK YOU! 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 SAI PI TAY 0 . 00 .,, CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 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)) 05/17/13 73371 $59.98 05/22/13 73762 $386.92 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $446.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 73371 42-370.00 $59.98 1 hereby certify that the attached invoice(s), or 2201 73762 42-370.00 $386.92 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 hu y, Ma 30, 2013 street�ommlmssmiWner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PEA SON PEARSON 000 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 particular purpose, and PEARSON WHOLESALE PARTS,LLC,neither assumes not 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 20 MAY TRIT 1 20 A Y 1 3 2n MAY 1 3 NUMBER S ACCOUNT NO. 6265 S PAGE 1 OF 1 0 H L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 T 0 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. I RR-�2 I TAMMY NF.7 '�n 7.TQNSVTT,T,F. TXj nRn SHIP R n I PART N1 JMRER SCRIPTION I IqT NFT AMOUNT 1 0 =Z*1109*AA HUB ASY 72 228 . 17 136 . 90 136 . 90 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 3 6; 9 ELECTRICAL OR WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER -FREIGHT ---------0-1a PARTS 7Ak-_V-�e 1,41 PS TAX 0 . 00 I TOTAL C) JChl 2000 AOP. CUSTOMER COPY IIIIIII IIIIIIII III 111111111111111111111 raw- III II 11111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllll 000 OPEARSON 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. 120 MAY TRUCK 44 20 MAY 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 T 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. nAn SHIP B.O. I PART NUMBER — I nF'CRIPTinN I IqT NET AMOUNT 0 6L2Z*1215* EARING 3 116 . 22 69 . 73 69 . 73 0 1L2Z*3K070*AA SEAL 6 10 . 98 8 . 78 1178 NO RETURNS THANK YOU! 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 �f FREIGHT PARTS ALES TAX 0 - 00 2000 ADP.'"` CUSTOMER COPY IIIIIIIIIIIIII11111111111111111111111111111111111111111 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 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 73513 $136.90 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 # 131666 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 73513 01-6500-05 $136.90 7�50C( 78,51 Voucher Total ar�,q $ Cost distribution ledger classification if claim paid under vehicle highway fund