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Home My WebLink About223143 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS ,a CARMEL, INDIANA 46032 CHECK AMOUNT: $1,218.60 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 223143 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 79168 570 . 64 REPAIR PARTS 2201 4237000 79245 40 . 24 REPAIR PARTS 2201 4237000 79592 564 . 78 REPAIR PARTS 2201 4237000 80117 367 . 94 REPAIR PARTS 2201 4237000 CM73762 —100 . 00 REPAIR PARTS 2201 4237000 CM79592 —225 . 00 REPAIR PARTS III 11 In11 n I unnnnnnn uuul mnu u I III 0 000 PEARSON PEARSON s° 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 gni 17 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 T SHIP VIA SLSM. B/L NO. i TERMS F.O.B. 1 0 17D784MH BRK . PA 320 79 . 99 63 . 99 63 . 99 0 17D785MH — AC DELC 320 79 . 99 63 . 99 63 . 99 2 0 18A926A,,,-- AC ROTO 321 59 . 99 47 . 99 95. 98 NO RETURNS 2 0 18A1206 - ROTOR 321 89 . 99 71 . 99 143 . 98 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 1111111111111111 111 00 III i�;11111 III IIIIIIIIIIIIIIII IN 11111111111111111111 00 TEARSON 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. I 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 P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.0.S. 2 0 3C3Z*7B155*BA ELEMENT 23 44 . 71 20 . 12 40 . 24 NO RETURNS WITHOUT THIS INVOICE. AF TER NO :. RETURNS 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 °°""p"'Z°°°DP. CUSTOMER COPY IIIIIIIIIII111111 III 111111111111111111111111 111111111111 � "•�. III II Illllllllllllllllllilll ll111111111111111111 r I 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 parncular 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 12 INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. nRn I SHIP I B.Q PART NUMBER DESCRIPTION I IqT NFT AMOUNT 21 1 0 5C3Z*2V001*C KIT - B 94 82 . 87 49 . 72 99 . 44 2 0 6U2Z*1V125*D ROTOR A 104 149 . 97 89 . 98 179 . 96 2 0 5C3Z*2CO26*CA ROTOR A 73 179 . 97 107 . 98 215 . 96 NO RETURNS 2 0 5C3Z*15175*GA SEAL 2 62 . 73 37 . 64 75 . 28 WITHOUT THIS INVOICE. • .. ;.".:. : NO RETURNS AFTER 0 DAYS A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 570 . 64 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALESTAX 0 . 00 CUSTOMER COPY III IIII111111111111111111111111111111111111111111111111 o 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 item/items. DATE ENTERED YOUR ORDER N0. I 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 P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. -1 - 0 5C3Z*213120*13A CORE RE 313 169 . 43 50 . 00 -50 . 00 -1 - 0 5C3Z*213121*BA CORE RE 169 . 43 50 . 00 -50 . 00 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 FREIGHT PARTS SAILES TAX 0 - 00 TOTAL $-I no - on h,70M° **CREDIM9TOMER I COPY :' t ! :` ,�""` � III I I I I III I I I III III III II IIIIIII11111 III I III II III " x EEAMSON 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 i a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any / Phone:,317.298.8450 • Tgll 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 NUMBER r .:S, ACCOUNT rNQ:,• 6200 H PAGE 1 OF 1 ' ! L CITY OF CARMEL STREET DEPARTMEI t D 3400 W 131StT. ST P r 0 WESTFIELD, "IN 46074-8267 0 SHIP VIA SLSM.R e B/L NO. TERMS F.O.B. , nRr) SHIP :R Q_.I PART NUMBER' DFSCRIPTIQN I 11,T NET I AMOUNT 1 '0 -7C3Z*3504*ARM REMAN G 400W2 522 . 74 339 . 78 339 . 78 CORE DEPOSIT 225 . 00 225 . 0.0 NO RETURNS THANK YOU! WITHOUT THIS INVOICE. - NO RETURNS AFTER 10 DAYS. _:. A 15% HANDLING CHARGE WILL BE ADDED. ******-THANKS FROM FALL OF US ****** NO RETURNS ON WHOLESALE ******* PARTS 564 78 ELECTRICAL OR **** APPRECIATE .YO.UR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 0 PARTS —...:X SALES TAX— j _ TOTAL V 11.9n'2000ADP'IA` L _CUSTOMER COPY ---� , III II111111111111.111111,11111111111111111111111111111I11y~ °-�-�=^-� i 000 OPEARSON PEA SON ALITC110TIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranaa n the itemAtems sold hereby are those made by the manuf=Lrer. The seller, PEARSON WHOL ALE PARTS, _LC. hereby expressly disdaims all 1 0650 North Michigan Road • Zionsville, IN 46077 warrant as either express or implied,including a implied wanamy of merchornzSility cr fitness for I particular purpose, and PEARSON WHOLESAL PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • TDII Free: 1,800.382.3656 other person to assume!or it any liabilav in corm :icn with the sale of this tamlitems. )ATE ENTERED 'YOUR ORDER N0. DATE SH'PPED INVOICE DATE INVOICE AT T( T _ 1 NUMBER Y S ACCOUNT NO. 6200 S PAGE 1 OF 1 0 H 34F13TJSTSTAEET DEPARTME P 00 W T T 0 VIEST-FIELD, IN 46074-8267 0 TERMS f.0,3. IIP VIA SLSr.1. B/L N0. TH r22 1 I I . 7C3Z*3504*-4RM CORE RE 40OW2 522 .74 225 . 001 . 00 r NO RETURNS VVITHOUT THIS INVOICE. NO RETURNS AFTER 10 CAPS. A 15% HANDLING CHARGE VVILL BE ADDED. \ NO RETURNS ON ELECTRICAL OR j SPECIAL ORDER PARTS icic`j***t SUBLET HT t 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)) 07/23/13 79168 $570.64 07/24/13 79245 $40.24 07/29/13 CM73762 ($100.00) 07/29/13 79592 $564.78 08/02/13 80117 $367.94 08/02/13 CM79592 ($225.00) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $1,218.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members i 2201 79168 42-370.00 $570.64 1 hereby certify that the attached invoice(s), or 2201 79245 42-370.00 $40.24 bill(s) is (are) true and correct and that the 2201 CM73762 42-370.00 ($100.00) materials or services itemized thereon for 2201 79592 42-370.00 $564.78 2201 80117 42-370.00 $367.94 which charge is made were ordered and 2201 CM79592 42-370.00 ($225.00) received except Fri August 09, 2013 Street Or�&ga W gS oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund