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Home My WebLink About226779 12/03/2013 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: $1,339.74 ?� ZIONSVILLE IN 46077 „p �o CHECK NUMBER: 226779 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 88565 31 . 94 OTHER EXPENSES 601 5023990 89182 10 . 54 OTHER EXPENSES 2201 4237000 89393 483 . 16 REPAIR PARTS 2201 4237000 89475 29 . 89 REPAIR PARTS 2201 4237000 89478 30 . 85 REPAIR PARTS 601 5023990 89568 25 . 80 OTHER EXPENSES 2201 4237000 89678 211 . 92 REPAIR PARTS 601 5023990 89705 25 . 80 OTHER EXPENSES 601 5023990 89907 152 . 96 OTHER EXPENSES 601 5023990 90039 92 . 24 OTHER EXPENSES 2201 4237000 90130 244 . 64 REPAIR PARTS III II IIIIIIIIIIIIIIIII1111II0111111111191111IIII ,� �; 0 ( � 00 PEARSON PEARSON r It tz AUTOMOTIVE fit i WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items soQk;bireby are those made by ( s the manufacturer.The seller, PEARSON WHOLESALE PARTS, LLC, Qie6y 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 thisitem/items. 114 NOV TRUCKIf _5 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 4 -NOV 14 NUMBER R947R �h 1, S ACCOUNT NO. 6200 S PAGE 1 OF 11. s 43 L CITY OF CARMEL STREET DEPARTMEI f" 3400 W 131ST ST T WESTFIELD, IN 46074-8267 O ka tl s j:: SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 1 0 3C3Z*8678*EB KIT - T 30 56 . 09 30 . 85 30 . 85 x ;. THANK YOU! z` NO RETURNS ja ITHOUT THIS ; {.INVOICE Z, „., IN N, uRETURNS AFTER �- 1.10 DAYS r "r J A'r15%.HANDLING f; CHARGE WILL EIE s ADDED. , ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* �LELECTRICAL OR a *** WE APPRECIATE YOUR BUSINESS **** SUBLET ICIAL ORDER s FR I H PARTSTOTA t fi it, °°° ht 20W ADP,111. CUSTOMER COPY Ill llllllllilllll llllllllllllllll�lllllllllll,III111111 11111 IIIII IIIIIIIIIIIIIII1;11111IIIIIIII1111'IIIII ' �� j' FMS t f PEARSON PEARSON ` r AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items so11h[Urnes'nor ely are those ma by ffi ' the manufacturer.The seller, PEARSON WHOLESALE PARTS LLC, e ;expressly disclaims all,! �s 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warrant]l.t � hantabdi y or{titness for f' a particular purpose,and PEARSON WHOLESALE PARTS LLC neithe''s auttiorize s 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. r,.a rem I, f;' r .cis, �� .�- ci 114 NOV TRUCK 1 14 NOV DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 14 NUMBER '' t a tlI Ik'I t t 1 S ACCOUNT NO. 6200 S PAGE 1 OF 1tl 0 H ldi I L CITY OF CARMEL STREET DEPARTME P I r i; D 3400 W 131ST ST a ; - L; K. WESTFIELD, IN 46074-8267}' SHIP VIA SLSM B/L NO�MMY TERMS F.O.B. MOORE �I f r #i llt E 0 17D784MH BRK PA 320 79 . 99 63 . 99 63 . 99,;!) 0 17D.785MH. AC DELC 320 79 . 99 63 . 99 63 99" ' ' NO RETURNS ' fr 2 0 18A1206 ROTOR 321 8!9 99 71.:`99 143 98. UVITHOUT,THIS 4 2 0 18A926A ROTORS 132 . 00 >105 . 60 211 .20 . 3 INVOICE.''' NO RETURNS AFTER 31a t,10 DAYS., s } t , i X ANDING '�.1; i, s l l AR GE WILL'BE xI 4f f r ;ADDED.tI ' ****** THANKS FROM ALL OF US ****** ;I 14 iQ`AETURNSON ******* AT PEARSON WHOLESALE ******* f LECTRICAL FOR **** WE APPRECIATE YOUR BUSINESS **** SUBLET ;,S.;. IAL'ORDER f FREIGHT 3?s' PARTS 'its tC ,ALES TAX u g bait.1t 3. dt- °y,ighl 2000 ADP. CUSTOMER COPY III II11111111111111111111111111111!II1111111111111111111 ri D III II 11111IIIIIIIIIIIIIIII'llllllllll111111III111 00 A RSON P EARSON AUTOMOTIVE 0 WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the s6g,ht,,rebv�are!tlhoselpacle�by J,, the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC,,hei a expressly cl9claims!all `6 r r tt—9 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied er warranty o.� , Chantalbilhty.or4knessifor a particular purpose, and PEARSON WHOLESALE PARTS,ILLC,neiith'ee.�` qmes�nor!aut 0:rl item/it ernk s Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the ale oll,I, DATE ENTERED YOUR ORDER N0.0 JDA1TE 4 SHMIPPOED V I I INVOICE DATE 12 INVOICE q q NUMBER 114 NOV TRU(Iyi�C; 1 4 NOV R9479 S H ACCOUNT NO. 6200 S PAGE 1 OF 1 0 L CITY OF CARMEL STREET DEPARTME D P T 3400 W 131ST ST 7 T WESTFIELD, IN ,4604-8267 0 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1; R C, SANDRA 77NTZ F.T 0 7.T nTIJq V T T,T F. --T R In ni::,.�rRiPTInN I 1-,T NET I qHIP Rn. 04Rt mijMFIFIR AMOUNT 1 1 0 7C3Z*8678*B KIT T 30 54 . 35 29 . 89 29 . 89 A 3 '0 RETURNS THANK YOU! ;WITHOUT"THIS INVOICE. NO RETURNS AFTER 10 DAYS K, IRETU'ARGE WILL BE RNS;:ON , 0 NI APD� THANKS FROM ALL OF US PARTS 29 8 9 6E R I 6A CID R AT PEARSON WHOLESALE WE APPRECIATE YOUR BUSINESS SUBLET „SPECIAL ORDER FREIGHT 0 - QQ PARTS SALES TAX 0 . 00 TOTAt 1 $29 - R Uf:.: CUSTOMER COPY 11111111111111111 InIIIIII II111 IIIII IIIII IIIIIIIIIIIIIIIII`IIIIIIIIIIIIiIlIIIIII 4 00 IM1 PEARSON 0 PEARSON AUTOMOTIVE :' ; WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items soldlhereby 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 017 1 INVOICE DATE INVOICE NUMBER ACCOUNT NO. 6200 H PAGE 1 OF 1 'f L CITY OF CARMEL STREET DEPARTME Ii 3400 W 131ST ST T Ary k' 0 WESTFIELD, IN 46074-8267 0 � s; 4 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 12 12 0 FL*2016* KIT - E 80 29 .43 17 . 66 211 . 92 NO RETURNS WITHOUT THIS k a INVOICE. NO RETURNS AFTER; F .10 DAYS.' T f ; 1 Aj515% HANDLING"' ; CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** :NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 211 =;,ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET .v;SPECIAL ORDER FREIGHT P ej PARTS SALES TAX I. �or,ynz000noa.m�. CUSTOMER COPY III IIIII IIIIIIIII IIIIIIIIIIIIIIII':IIIIII IIII IIIIII III III i'i ' III II 11111 II I III 111111III,I'1111111111 I�I111111 III �+T 00 , Ef. Illlfi "� PEARSON PEARSON i AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold'liereby are chose 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,ofm @chantability or;frtness for a particular purpose, and PEARS0 WHOLESALE PARTS LLC nei;he�'a5 umes nor authonzes any;� ' Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale.o 'M(ks ltemhtems s. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE r GGk I S t NUMBER i:. y. 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 { L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P WESTFIELD, IN 46074-8267 i SHIP VIA SLSM. B/L N0. TERMS F.O.B. _ #�. Yi :.. __ ..... _. ..._ .,: : �}y�; 3 d .. .: ..: �Lb�t Yix � AMOUNT 1 0 AC3Z*3A131*CB END - S 204 196 . 02 129 . 37 129 37 1 0 BC3Z*3A131*F END - S 204 174 . 65 115 .27 115 27 e� NO RETURNS THANK YOU! vWITHOUTTHIS C= �: INVOICE. !f NO RETURNS AFTER 10 DAYS. -A-+'1s5% HANDLING Gf �FIARGE WILLIBE � ADDED 5: ****** THANKS FROM ALL OF US ****** ;"�d:^RETURNS<ON ,F e i ******* AT PEARSON WHOLESALE ******* ;"FLECTRICAL!'"OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET ISPECIAL ORDER FREIGHT l"= PARTS ` SALES TAX 000 "'gni200°° CUSTOMER COPY III 11111111111111IIIIIIIIII111111',11111IIIIIII111111III VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $1,000.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 89478 42-370.00 $30.85 1 hereby certify that the attached invoice(s), or 2201 89393 42-370.00 $483.16 bill(s) is (are) true and correct and that the 2201 89475 42-370.00 $29.89 materials or services itemized thereon for 2201 89678 1 42-370.00 $211.92 which charge is made were ordered and 2201 90130 42-370.00 $244.64 received except uesd 'y Nov er 26, 2013 uautdl 4kq��- Street CommissiA n& Gtfeet Gem jseieAeF 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)) 11/14113 89478 $30.85 11/14/13 89393 $48116 11/14113 89475 $29.89 11/18/13 89678 $211.92 11/21113 90130 $244.64 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 III II IIIIIIIII11111111111111 1illlllllllllllll!!I ' 00 PEARSON k x PEARSON ' 4: 0 0 AUTOMOTIVE ,, WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items soidjt ereby are those made by b =, 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 12 1'3 r] NC)�7 I NUMBER R R S ti S S ACCOUNT NO. 6205 H PAGE 1 OF 1 j..;. L CITY OF CARMEL WATER &.,: T 3450 W 131ST ST T Y1 0 WESTFIELD, IN 46074-8267 0 SHIP VIA' SLSM. B/L NO. TERMS F.03. TAMMY MQORE 2 2 0 5C3Z*13350*AA RELAY - 45 31 . 94 15 . 97 31. 94 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS.. Y .-.... A j5% HANDLING l 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 -SALES TAX r-T TOTAL °°"'` i200DADF °` CUSTOMER COPY III IIIIII19111111111111111NIIIIIIIIIIIle111111111111ll VOUCHER # 133453 WARRANT # ALLOWED 237560 IN SUM OF $ PEARSON.EQR&4 ter-� 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 88565 01-6500-07 $31.94 i Voucher Total $31.94 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 88565 $31.94 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 4-i i :€ �ie' IN II II III III 111111111111141111 In 111111111111 1000 0 PEARSON PEARSON 4 . AUTOMOTIVE °1 $ 1� � ' f WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items so d�hereby,are Those;made by the manufacturer.The seller, PEARSON WHOLESALE PARTS LLC, hele§y expressly disclaims.all 10650 North Michigan Road - Zionsville, IN 46077 warranties either express or implied,including any implied warranty.oftp�tief`chantabihty oCf tnessttor,2 a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neithegass�mes norfauthonzes any �i- 1 Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of Yhisk!tem/items i s ` DATE ENTERED YOUR ORDER N0.4 R I DATE SHIPPED INVOICE DATE dl NUMBER 9 0 0 9 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER 3450 W 131ST ST T K 0 WESTFIELD, IN 46074-8267 0 t '''a61 `BFil;i li,i is SHIP VIA SLSM. B/L N0. TERMS F.O.B. 1: 6�ryF i; i < t i 7� •" . At Iri 2 2 0 8 SOLENOI 16 57 . 65 46 . 12 92 .24 NO RETURNS VVITHOUT THIS INVOICE. t NO RETURNS AFTER x;.10 DAYS ? hi Alit" I „ `� s 5% HANDL'•ING �I t O p RGE WILL BE ADDED a f J t t rft ****** THANKS FROM ALL OF US ****** NO:RETURNSON ;:i j ******* AT PEARSON WHOLESALE ******* S x!:E�ECTRICAL'OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET `'SPECIAL ORDER �yg FREIGHT PARTS —Mk its { ` oordsnt 20W ADP, I;„� ± jy T CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIAill 111111111111111111111 �E 000 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 PEARSON PEARSON i ,. :; AUTOMOTIVE g( ' WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are fthose'made'by 'I the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all ;i : 9 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty 0;Me ch ante ability or fitness:for nj Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neithertassumes nor authorizes any i other person to assume for it any liability in connection with the sale of[if is item/items. DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I = E D 3450 W 131ST ST P WESTFIELD, IN 46074-8267 0 �' � SHIP VIA SLSM. B/L NO. MMY TERMS F.O.B. MOORE ll I - 5 1 ;r ki 8 0 XO*5W20*5QSP MOTORCR 82 25 . 50 19 .12 152 . 96 .,,,= NO RETURNS WITHOUT THIS INVOICE. NO!RETURNS AFTER zfil0 DAYS:ei IL15% HANDL"ING f { CHARGE WILD BE ADDED. , Ird? ****** 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 1 TOTAL n ai!i I S Jj °,an 20M ADP, CUSTOMER COPY Ill 11111111111111111111111111.1111'1I111111111Alllll11111 0 III II 1111111111111111111111111111111111111111111 f3 }. SON PEARSON AUTOMOTIVE jy_it ; ai i WHOLESALE PARTS DISCLAIMER OF WARRANTIES; Any warranties on the item/items so d h ieby are those made by, the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC,,4'ereby expressly disclaimsi all;> c + .., a j 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warranty ci!pr erchantabihty or;fitnesslfor a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neitherf,ssumes norlaulhbrizes any in Phone: 317.2 , . 450 Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale ofthistem/items. #"! 1D1A2 T ENTERED UR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE NUMBER 8971 R2 r, o ACC 6205 1 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P r . WESTFIELD, IN 46074-8267 T I` E SHIP VIA SLSM. B/L N0. TERMS F.O.B. .s`"s' _ 4 @{' I . .._ ppI651 ?N I E i t a 1 0 5L1Z*9825*AB CLIP - 13 . 18 10 . 54 10 . 54 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER, S: 0 DAYS J' A 1G '( j5% HANDLIN $� IC, FARGE WILL'BE - , din'' ADDED.c. r ' f� u� ****** THANKS FROM ALL OF US ****** NQ RETURNS'ON ******* `ELECTRICAL OR AT PEARSON WHOLESALE PARTS 10 - -,4 **** WE APPRECIATE YOUR BUSINESS **** SUBLET :SPECIAL ORDER FREI HT °'' PARTS ' °' SAL FS TAX 0 - 0 i U?; a TOTAU oPYrigM1,Ze00 40P,Inc. .7 CUSTOMER COPY 111111IIi �Y fit. III II1111111111111111111111111111 11II11In Ili ;j r. � .�? III II II III I I I Illillllllll,I III 1 111111 IIIIIIIIII 111 I � n 000 r 0 PEA R SON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items s;.P.hereby are those made by i the manufacturer.The seller, PEARSON WHOLESALE PARTS LL C tee , y,expressly disclaims all:� ; 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warranty of{tlerchantability orfrtness for Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS LLC reithe lessumes nor.4authonzes any other person to assume for it any liability in connection with the sale ofwhlatltem/items DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE p [' 'Y 42 NOV TRUCK I NUMBER R 9 o ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER T 3450 W 131ST ST T o WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. I� 94 r a als PARTM IMBlZR .,.. .....:: .... yy� T11 1 1 0 1W7Z*6B288*AB SENSOR 16 46 . 91 25 . 80 25 . 80 ' i zI I: jNO RETURNS I WITHOUT,THIS ra=`' INVOICE.' 0 RETURNS AFTER 10 DAYS. . A15% HANDLING ay ; f ARGE VVILL'BE t j IjJS ADDED a It C a. xi V, + ; p iE k ****** THANKS FROM ALL OF US ****** RETURNS°ON ******* AT PEARSON WHOLESALE ******* ELfECTRICAL!OR 5 **** WE APPRECIATE YOUR BUSINESS **** SUBLET t ESPECIAL ORRER PARTS F / 7 TOTAL $25 SO z2; J .. ppyrign20p°n°P.��. CUSTOMER1 COPY III IIIII IIIAIIIII III IIIIIIIIIIIIIII11111AI1111111111111 . iiin inunninuinuiinnuununuuim 1 PEARSON PEARSOlV ; AUTOMOTIVE ' WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sol`d,h�reby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims`'all KJ 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty offinerchantability or'fitnessJor _, h Phone 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neithe[i,'as$umes nor.authorizes any • other person to assume for it any liability in connection with the sale oftlis`-item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE 13 INVOICE - NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF 1 + f L CITY OF CARMEL WATER I D 3450 W 131ST ST P WESTFIELD, IN 46074-8267 0 off:: i f SHIP VIA SLSM. B/L NO. TERMS F.O.B. I.fr, 4794 MARTA l S: 1 0 1W7Z*6B288*ABJ SENSOR 16 46 . 91 25. 80 25 . 80 NO RETURNS -WITHOUT THIS d INVOICE.. NO RETURNS AFTER? , - o �gs15 o HANDLINGI a CHARGE WILL BE IT 0000 ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET .,;SPECIAL ORDER FREIGHT „ is PARTS �a�JC7 i' a °£r 4�GL1t IS ;. rgM1t20004 °` CUSTOMER I COPY III II11111111111111111111111111111111111111111111111111 �' : VOUCHER # 133399 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,I d 89568 01-6500-05 $25.80 )5•$D , 1b,5q 15 2.4 6 Voucher Total $2� 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 11/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201; 89568 $25.80 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