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Home My WebLink About225933 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $178.07 -, CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD ''a off co ZIONSVILLE IN 46077 CHECK NUMBER: 225933 CHECK DATE: 111512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 86586 19 . 97 OTHER EXPENSES 601 5023990 86769 10 . 67 OTHER EXPENSES 2201 4237000 86900 63 . 99 REPAIR PARTS 601 5023990 87463 95 . 60 OTHER EXPENSES 601 5023990 CM86586 -12 . 16 OTHER EXPENSES ain mm�lununnnlleiluunl�mm�m 00 P00, EARSON PEARSON AUTOMOTIVE «k. 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, heireby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of rtieichantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS,1-1-C, 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 itemfitems. DATE ENTERED YOUR ORDER NO. 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 0 WESTFIELD, IN 46074-8267 O SHIP VIA - SLSM. B/L N0. TERMS F.0.8. - r)Rn L. .. _... ... ..._.. ...i. 0 17D785MH AC DELC 320 79 . 99 63 . 99 63 . 99 THANK YOU! NO RETURNS WITHOUT THIS INVOICE. NO .RETURNS AFTER - 10 DAYS. At.15% HANDLING. .:. 3GHARGE WILL BE ,;: _ ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE PARTS _ 9 9 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 . 00 oonen 2000 ADP,Inc. :: CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIBIIIAIIIIIIIIII VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $63.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 86900 1 42-370.001 $63.99 1 hereby certify that the attached invoice(s), or 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 Thu ay, p" 013 1-r k"7� WVV WV%RA(�F0#1Tffr 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)) 10/18/13 86900 $63.99 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 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1IIIII 11 00 0 ritx ;. :y ii 0 PEARSON PEARSON r� AUTOMOTIVE L' x ? ` WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold,.hereby are those made by 5- the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, fiere6y expressly disclaims all F 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty oftinerchantability 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. 124 OCT 2.4 DATE ENTERED' YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 94 OCT 1 3 NUMBER S ACCOUNT NO. 6205 S PAGE 1 OF 1 0 H D CITY OF CARMEL WATER PSI 3450 W 131ST ST WESTFIELD, IN 46074-8267 � I : ;.AN aa SHIP VIA SLSM. B/L NO. TERMS - F.O.B. m�.14 xKr� bRD I SHIP ... KIFT 5 E 0 XO*5W20*5QSP OIL - E 82 25 . 50 19 . 12 95 . 60 NO RETURNS „.WITHOUT THIS :Y ; INVOICE. NOIRETURNS AFTER ' 11:10 DAYS A,Y 5% HANDLING 'CHARGE WILL BE _. a' ADDED. ****** THANKS. FROM ALL OF US ****** NO RETURNS ON ******* AT PEARS'ON WHOLESALE ******* PARTS — ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET -SPECIAL ORDER FREIGHT l PARTS a i SALES TAX 0 - 00 oov,gm z000 ap>.Inc. - - �. i •' CUSTOMER COPY IIIII111111111111IIIIIIIIIIIIIIIII @IIIIIIIIIIIIIIIIIIII ' VOUCHER # 133142 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 87463 01-6500-05 $95.60 Voucher Total $95.60 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 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 87463 $95.60 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 00 �l . al II Inll n nnnnnnnnnluen lenunl 111 PEARSON PEARSON 00 j AUTOMOTIVE z? 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,1-1-C, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED 1 1 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE I OCT TRTT( T< _T NUMBER 0 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 SHIP VIA SLSM. B/L NO. TERMS F.O.B. - 1 1 0 *N806252*S103 SCREW A 13 . 34 10 . 67 1077 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 1 0 DAYS. ,. A 1;5% HANDLING :CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 1 0 K7 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRE H PARTS 1 0 - 00 7— AI Pq TAX .Ak<2000>D"m�. CUSTOMER COPY Illllllllllelllllllllllllllllllllllellllelllellllllllll VOUCHER # 133208 WARRANT # ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86769 01-6500-07 $10.67 Voucher Total $10.67 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 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 86769 $10.67 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/J5-11-10-1.6 Date Officer III II !1111 III 11111111111111111111 11111111111111111 0 PEAR'SON 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 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 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 O SHIP VIA SLSM. B/L N0. TERMS - F.O.B. " nFin :NET 0 *N806251*S103 SCREW 15 . 20 12 .16 12 . 16 1 2 0 *N803334*S439 NUT - H 9 . 76 7 . 81 7 . 81 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 0 . 00 PARTS 7zk#L-F 9 aoyllght 20M ADP,ine. CUSTOMER COPY 1111111111111111111111111111111111191111011111111111111 0 040 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 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 ofthis;item/items. 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 P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS - F.O.B. hRn sklp� NET AMOUNT: -1 -1 0 *N806251*S103 SCREW 15 .20 12 . 16 -12 . 16 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** _ IVO RETURNS ON ******* AT PEARSON WHOLESALE ******* � —12 1 IS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 0 PARTS 37 SALES JAX 0 . 00 topll.ghl **CREDIMMMER COPY - VOUCHER # 133207 WARRANT # ALLOWED 237560 IN SUM OF $ PEARSON FORD INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86586 01-6500-07 Ll �.�6� Voucher Total $7.81 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 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 86586 $7.81 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