Loading...
HomeMy WebLinkAbout225505 10/23/2013 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: $970.24 ZIONSVILLE IN 46077 CHECK NUMBER: 225505 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 85910 155 . 72 OTHER EXPENSES 601 5023990 85961 217 . 94 OTHER EXPENSES 601 5023990 85974 141 . 66 OTHER EXPENSES 601 5023990 86367 92 . 12 OTHER EXPENSES 601 5023990 86462 20 . 72 OTHER EXPENSES 601 5023990 86508 328 . 44 TRANSPORTATION EXPENS 601 5023990 86531 63 . 64 OTHER EXPENSES 601 5023990 CM85974 -50 . 00 OTHER EXPENSES 0 00 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 ofd is�item/items. DATE ENTERED YOUR ORDER NO. 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 T WESTFIELD, IN 46074-8267 O SHIP VIA SLSM. B/L NO. TERMS F.O.B. -1 -2 0 AC3Z*2B120*A CORE RE 313 152 . 77 50 . 00 -50 . 0 . =N0 RETURNS 1NITHOUT THIS rn ` INVOICE: NO RETURNS AFTER 10 DAYS. - A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NQ RETURNS ON ******* AT PEARSON WHOLESALE ******* sELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET 'SPECIAL ORDER FREIGHT PARTS oovdgm z000 ADP,i�c. **CRED .. �'S`TOMER COPY II I I I IN I I 111111111111111111111111111111111111 0 PEAR000 PEARSON SON 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. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA - SLSM. B/L N0 TERMS F.O.B. 2 0 AC3Z*3B396*A LINK AS 9 205 . 28 164 .22 328 .44 NO RETURNS WITHOUT THIS -INVOICE. NO RETURNS AFTER 10 DAYS. A.: 5% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS '128 -44 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET HT PARTS SALES—TAX 0 . 00 :TOTAL $-12R 441 k,,-ght 2000 ADP.���. . CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 ,, II I I1 l l III I I I III I II I II I I I III'III I'll 101 111 I ll 111 I 000 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 item/items. DATE ENTERED YOUR ORDER NO. 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 T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. -mnogE NET -10 7T(-)T\Tq�7TT.Tj77— Ti 1 1 0 8L3Z*17682*DBCP MIRROR CF 79 . 55 63 .64 63 .64 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. N-1`5% 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 �J'U / FREIGHT PARTS f �{a ALES JAX 0 - 00 ,u- I '3"T °°""9'Z°°°° CUSTOMER COPY 11111111111911111 III 1111111111111111 III lull 101111111111 {I1 II 11111 it{{1111111111111111111111111111111111 OPEARSON PEARSON 7 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 NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER o ACCOUNT N0. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 O SHIP VIA - SLSM. 113/1-NO. - TERMS F.O.B. __ _NT 2 0 5C3Z*3254*A SEAL AS 8 57 . 57 46 . 06 92 . 12 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A HANDLING CHARGE WILL BE �p 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 Old F, TOTAL q 2 121 oovrion,246J ADP,inc. CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 OPEARSON lien mm�uuununnlle1u1m111un1nu PEARSON 040 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 NO. DATE SHIPPED INVOICE DATE INVOICE ' NUMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO TERMS F.O.B.MOORE. ' _., _ -T FTI 8 E 0 5C3Z*1012*AA NUT - W 3 . 24 2 . 59 20 . 72 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER -: 10 DAYS. ;65% 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 , TOTAL: ?n 72 IC­I.ght 7000° CUSTOMER COPY III IIU11111111111111111111111 111111111111111111111IIII I I I I I J11III I I I 11111111111111111111111111111111111 100 PEA RSON 00 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. lDATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE og TRUCK 149 OR 0 C- 1 '1 IT 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 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.S. _ ...... . ::. .. .... .. .. _....... .... __._._._.. __....... . ................ _.. ._......_ _........ 2 0 7U2Z*1V125*A ROTOR A 102 141. 63 84 .98 169 . 96 1 0 8C3Z*2V001*A KIT - B 94 79 . 97 47 . 98 47. 9.8 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 4 .5 °°""ght20WADP. CUSTOMER COPY IIIIIIIIIIIIII111111 Ill Ill Ill 11111111111111111111 Ill Ill I I I/1I 111(1 I l l II I I I I I I I I l l I IIt1111111 Itl l I 1 111111 1 on OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by =f 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 RU)974 (11 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 TO SHIP VIA SLSM. B/L N0. TERMS F.0.6. 1 1 0 AC3Z 23120 A CALIPER 313 152 . 77 91 . 66 91 . 66 CORE DEPOSIT.. 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 1 4 1 6 6 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 PARTS 7n< 1,541 FS TAX 0 . 00 opvrigni 2000 ADP, CUSTOMER COPY III IIIII 111111111111111111111111111111111111111111111 III III III iT1111 III uflflinIIIIIIlflflIIIIII n111I III OPEAR 000 S ON 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 NO. 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 TO WESTFIELD, IN 46074-8267 0 'SHIP VIA - SLSM. B/L NO. - - TERMS - F.O.B. 2 0 4U2Z*1V125*DA ROTOR A 101 99 . 97 59 . 98 119 . 96 1 . 0 4U2,Z*2V2.00*A KIT - B 96 59 . 60 35 . 76 35 . 76 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 5 7.2 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALFS TAX 0 - 00 d Y10 °°""9^i20WADP,1 CUSTOMER COPY 11111111NIIIIIIIIIIIIIIIIIIIIi{11191111111111111111111 VOUCHER # 133078 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel !mater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 37s.4N 86508 01-6500-05 CM`S 50)'74 F)5°61 i, I r t> bt,�5cc c�1 t 55 '2 Voucher Total -t 7© 0 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 10/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201, 86508 $278.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IBC 5-11-10-1.6 Date Officer