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Home My WebLink About226433 11/19/2013 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: $926.94 ZIONSVILLE IN 46077 CHECK NUMBER: 226433 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 87663 499 . 36 OTHER EXPENSES 601 5023990 87864 59 . 20 OTHER EXPENSES 601 5023990 87914 94 . 18 OTHER EXPENSES 601 5023990 87953 28 . 14 OTHER EXPENSES 601 5023990 88007 234 . 08 OTHER EXPENSES 601 5023990 88219 11 . 98 OTHER EXPENSES 00 uIII mm�lununnlnnun11n11n111nm 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'U-C, 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,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 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 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ' 4794 1 MARIA REDGE m7.7 'in.._ .:I 1 0 7L3Z*6079*B KIT - G 292 . 60 234 . 08 234 . 08 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS TER 10 DAYS 5% 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 Vek /0 s L�SC�`5 SALES TAX 0 . 00 CUSTOMER COPY 111111111111111111111111111111111111111111[loll 111111111111111 0 PEARSON PEARSON 040 AUTOMOTIVE 0 WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,1-1-C, qeieby expressly disclaims all 2 J 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of,iTietchantability or fitness for 8 �j a particular purpose, and PEARSON WHOLESALE PARTS,LLC,neith6Maisumes noriauthgrizes any 0 - Toll Free: 1.800.382 other ;. ., Phone: 317.298.8450 .3656 o he person to assume for it any liability in connection with the sale of�t�e-item/items. YOUR ORDER NO. DATE SHIPPED �NVOICI� DATE ENTERED � -ti n 4 NOV I INVOICE DATE 13 lol in-I n 4 NTQ�7 NUMBER RR21 9 S S ACCOUNT NO. 6205 PAGE 1 OF 1 LIT-I 0 H �f !: Eli L I D CITY OF CARMEL WATER P T 3450 W 131ST ST WESTFIELD, IN 46074-8267 T 0 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 47q4 I MARTA 14 F D P NET 'I Q 7.TnmqN7TT,T,V. R 0 Nt IlVIRFR QRn SHIP I 11,T NET MOUNT 1 0 6LBZ*2A361*A PIPE 14 . 97 11 . 98 11 . 98 0 RETURNS THOUT THIS INVOICE..: . . ..... ... .. ... .... .. ... ... ... ... NO RETURNS AFTER ................... .. . ................ .. .. ...... ......—........... .........-.. .. . 10 DAYS. .......... .....-. ......-.....- .......-... A 15% HANDLING C HARGE WILL BE ADDED. 3:1 1! THANKS FROM ALL OF US IN0 RETURNS7.ON AT PEARSON WHOLESALE PARTS HECTRIIJAL'bil .1SPECIAL OR WE APPRECIATE YOUR BUSINESS SUBLET 'DER FRET GHT 0 00 PARTS SALES TAX 0 00 TOTAL �,p'gX2000° CUSTOMER COPY III IIIIIIIIIIIIIIII 11111111111111111111111111111111 RIF III II 11111 11111111111111111111111 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 I 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. ' 0 5C3Z*6754*BA TUBE - 35 . 17 28 . 14 28 . 14 NO RETURNS _.. WITHOUT THIS INVOICE. NO RETURNS AFTER c...: ,.. ...... ....:..:.. :::::.::::.: .. .... ...:.:. .:. :. ...::::::::.:::....:.......::.:.::::::::::.:............ : .... ... 10 DAYS. A15% 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 r FREIGHT "� PARTS SALFS TAX - 00 °°°"9,2wo"0 CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111111111111 00 u1 n 1n11 n 1 ununniii lnnnu111nuun1l 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 I INVOICE NUMBER R791 4 0 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 0 SHIP VIA SLSM. B/L NO. TERMS F'.O.B'. 1 0 9L3Z*6600*A PUMP AS 117 . 72 94 . 18 94 . 18 :. . NO RETURNS 'WITHOUT TH IS 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 Tex iy� ro5p 51 % °°" "'' CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 III II 11111111 1111111111 111111fil III PEARSON PEARSON 000 AUTOMOTIVE 0 WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sc�ldjilreby:are-those'made by the manufacturer. The seller, PEARSON WHOLESALE PARTS,LLC,'-h6?,66 expressly d!9clairrij..'all ic 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warrarity'ofji;e yh,,,tabiIifV.or,fitness�for. .. —.1 1. atparticular purpose,and PEARSON WHOLESALE PARTS,LLC,neith,ep s�umes nodauth6rizes'anv Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale ofl,tti ;Item/items;, DATE ENTERED YOUR ORDER NO. PATE SHIPPED INVOICE DATE �g®r,-1 INVOICE 12 9 1 4R 1 2 9 QCT 1 9 q ()(IT NUMBER R7RIS4 S 0 ACCOUNT NO. 6205 H S PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 T 0 0 3 —FEN—0 F.O.B. 4! SHIP VIA' SLSM. TERMS 7TC)T\T.qVTT,T,P. rTN-i '42 1 TAMMY MOORE NT7.T -i n han 7SHIP 8.0:: PART NUMBER :DESCRIPTION.. I IqT :NET AMOUNT 0 3L3Z*9B742*A KIT T 37 84 . 57 59 .20 59. 20 fl NO RETURNS WITHOUT THIS INVOICE. .. .... ....... NO RETURNS AFTER 10 DAYS. 15%.HANDONG:- L 6MRGE WIL.4.!BE . Vqp,- ADDED i P, I THANKS FROM ALL OF US :;NO:-RETURNS-ON AT PEARSON WHOLESALE PARTS 5)9 20 `'ELECTRICAL OR WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT 0 - 00 PARTS -,ALF-TAX 0 - 00 7:TOTAL $c;(; 2n CUSTOMER COPY III II 11111 IIIIIIIII1111111'IIII111111III111111III ' P PEARS®N 000 „;;, EARSON 0 ;t;.z 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 1 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 _29 OCT I _I NUMBER S ACCOUNT NO. 6205 S PAGE 1 OF 1 0 H .;; :. L CITY OF CARMEL WATER D P 3450 W 131ST ST T T 0 WESTFIELD, IN 46074-8267 0 p, .. SHIP VIA SLSM. B/L NO. TERMS 'F.O.B. ' nRn SHIP:1:*: R 0 1 PART NIIIVIRFR bFqrRIPTinN I:IqT NET AMOUNT:: 1 0 2L1Z*6K297*AAt/ GUIDE 16 22 . 75 18 . 20 18 . 20 0 F85Z*6M274*AAt/ TENSION 16 32.. 33 25 . 86 25. 86 * * _ :: NO RETURNS 4L3Z.:6M25:6. AA� ;CHAIN:.;:.;.::;:::..:: : ` 16 ..;32 ::60 2 6.. 08:.:.:::. .:.., :..::2 6;.'0 8 :: _.. -, 0:; F85Z*6K255*AA t/'ARM . -. :T;:;: :.>::'>?;::.16':':26 :98 21::58 >: 2I::58 "WITHOUT THIS r! 1 0 XL1Z*6L266*AA'r TENSION. >,r 16 63 . 95 51 . 16 51 . 16 4 ; INVOICE. 0 1L3Z*6L266*AA�TENSION?:_ 16._. =67...00 5.3...60 53_.60 :. -_... 2 0.;;1L3Z*6P.250*AA CLIP:::.-:::` :: `;; ;>:`;:`:.'::;>; 11 c::5.5 >.::. :9<:?2 4:::;; ::-1;&:A 8 NO RETURNS AFTER it 2 0 'SL3Z*6268*.A_.- ^.: BELT:':'::-::>::;:' r >:; 16=: >7.0: 172 `56 ::5.8 .:.' ':;:..:_i:;l:>13.;16. DAYS..” �1.... F. },.10 1 1 7L3Z*6079*B KIT - :G', 292 . 60 234 . 08 0 . 00 0 3R2Z*6E078* IT G. 76 . 55 61 . 24 61 .24 P' ° A' 15/o HANDLING : 20 2'C..-:::::::.:O . 9R3Z*6.0:65:*P:::1 .BOLT _ 14 6:. 8',7:::`. 5'.i::5:� llO;O:Q, CHARGE WILL BE ADDED ****** THANKS FROM ALL OF US ****** "NO.RETURNS ON ******* AT PEARSON WHOLESALE ****** PARTS'* 'ELECTRICAL.OR i *** WE APPRECIATE YOUR BUSINESS **** SUBLET-'•. r'$FECIAL ORDER FREIGHT - i+ PARTS SALES TAX ;I °°""9"'Z°°°°° 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 of service rendered, by whom, rates p er 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 11/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2013 88219 $11.98 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 # 133269 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 88219 01-6500-05 $11.98 a314-Og S-79iy �� 1g S -1 'a U3 L-A 91�•34 Voucher Total �(� `� "i;'� Cost distribution ledger classification if claim paid under vehicle highway fund