The URL can be used to link to this page

Home My WebLink About227548 12/18/2013 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: $2,038.24 .� � ZIONSVILLE IN 46077 ,o CHECK NUMBER: 227548 CHECK DATE: 12/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 90360 77 . 00 REPAIR PARTS 2201 4237000 91156 28 . 86 REPAIR PARTS 601 5023990 91470 67 . 26 OTHER EXPENSES 601 5023990 91914 271 . 66 OTHER EXPENSES 2201 4232100 91971 1, 574 . 30 GARAGE & MOTOR SUPPIE 601 5023990 92015 19 . 16 OTHER EXPENSES �r�� ein miiniunumiiniomiieiiieinniim 4< �; PEARSON ;' PEARSON _ AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/it yeby#are Those Imad�6Y i the manufacturer.The seller, PEARSON WHOLESALE PARTS LLC,Y �'e y;expressly di�4 ms all•� G 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warraMyj°f a chantabllltyi ory'itnessifor;� a particular purpose, and PEARSON WHOLESALE PARTS,LLC neither times nor,�authOnzes enyrK Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale`oft}��s Item/items IP1 L I DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE N INVOICE NUMBERt(TEj' V `h S ACCOUNT NO. 6200 S PAGE 1 OF 1 s, 0 H . CITY OF CARMEL STREET DEPARTME I alp 2f DT 3-400 W 131ST ST T WESTFIELD, IN 46074-8267 a � s vii SHIP VIA SLSM. B/L NO. TERMS F.O.S. 47_9 l 4 0 *N800958*S58 BOLT 24 . 06 19 .25 77 00 9is , il ';I �1 ,zNO RETURNS ' INWITHOUT THIS N ! INVOICE. SI NO�RETURNS AfTER; , ! . 10$DAYS ri fir I ; # 5%IHAVDrL{NG .I r RGE tILL1IBE , 0000 ADD b ****** THANKS FROM ALL OF US SION ****** IiRETjURN CI 3t. ******* AT PEARSON WHOLESALE ******* pE4ECTRICALyOR '! k *!*** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT !1. PARTS F I to- : f; �tt•!' 1. °vdgm z000n°v.m<. : CUSTOMERI COPY 1 li Ili ,� C 00 III II IIIII III III IIIIII III IIIIIJill IiliIiIIIIII 3. 1 00 PEAPEARSON RSON 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 heieby expressly disclaims all ! 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchpntabllify or fitness',for.! a particular purpose, and PEARSON WHOLESALE PARTS LLC neither assu'm'es norauthonzes any. r - Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale oftfiiss77item/items 4 i DATE ENTERED YOUR ORDER N0, DATE SHIPPED INVOICE DATE INVOICE NUMBER L .sr€i; "Y S ACCOUNT NO. 6200 H PAGE 1 OF 1y{ L IF 3 ! CITY OF CARMEL STREET DEPARTME D 3400 W 131ST ST P 0 WESTFIELD , IN 46074-8267 TO SHIP VIA SLSM. B/L NO. TERMS F.O.B. ......... AMOUNT 2 2 0 1C3Z*9A089*AA CAP 18 . 04 14 .43 28 8F ,#2s' k kx 5i t3 RETURNS INV DICE WITHOUT THIS F NO�RETURNS AFTER 10 DAYS, A11.5% HANDLING. CHARGE WILL BE z ADDED—.': ****** THANKS FROM ALL OF US ****** °N RETURNSk!ON f ` ******* AT PEARSON WHOLESALE ******* ELECTRICAL!OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET Sf,ECIAL ORDER r ; { FREIGHT 0 . 00 PARTS 4 I SALES TAX 0 . 00 a�1if{ s .ry,eh,2"ADP, CUSTOMER COPY III II11111111111111111111111111111111111111161111111111 ;, �3 III II IIIII II I ill II 11i11111I 81® I[fI �� RSON PEA PEA RSON '0400 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemiltems s ieby are tliose�'mad6�V The manufacturer. The seller, PEARSON WHOLESALE PARTS, TLC, eliv expressly disclaims all; 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied, inc;Vd ng any implied warranty 0lctf erchantabMty or Fitness for 1 Phone: 317,298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC. nehheViSssi:mes nor authorizesary other,person to assume for it any liability in conriwdon with the sale of_ tls�item(jtems, DA—E ENTERED YOUR ORDER VC. DATE SHIPPED :NVOICE GATE NVOICE u NUMBER 1 7; 0 ACCOUNT NO. 62 0 0 S PAGE 1 OFi . L CITY OF CARMEL STREET DEPARTME � D T 3400 W 131ST ST P ;; t D WESTFIELD, IN 46074-8267 i SHIP VIA SLS 1. B/L NO. TERM E S F.O.B. ? :• - - ti• .- .. .:. . 1 SHI,_ . . .. r . N ! 1 l 0 9C3Z*1.0346*A ALTERNTA 472 .28 377 . 32 377 .82 I t CORE DEPOSIT 75 . 00 75 . 00 s' 1 0 6C3Z*10:346*: ARMl ALTERNA 271 2B 21.7 02 2I7 0. D RETOR. r, CORE .� DPOSLT 75. 00 75 a'' THoU :T S I 1 0 7C3Z*10346*EA ALTERNA 473 .53 378 . 32 378 .$ 4 r3N0 ,E, CORE DEPOSIT 75 . 00 75 0` I! 1 0 6G3Z*10345*B3RI REMAN A 317 348 17 2aB'. 9Q 2:0$ #� T 1, E 9 j CORE DEPOSIT 75. QO 75 .: ik 2 0 8C3Z*9C165*A KIT 57 .34 45 . 87 91 .? �Or.D S. IJ-NGII RGE WILL BE �1 ADDED. r THANKS FROM ALL OF US ****** t:RETURNS--01N ******* AT PEARSON WtIOLESALE ******* � CTRIC4L WE APPRECIATE YOUR BUSINESS **** SUBLET 01 1-OR R U.1 FREIGHT R ! r I ,w.tyn 7000 ADP,ire. T F [! ! gg CUSTOMER COPS' 111 11 911 111flillllll111tllllk Ilil®Ii� ll1 IB ' ; .n w d � IRL�:OI C6 Zl 0194 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $1,680.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 90360 42-370.00 $77.00 1 hereby certify that the attached invoice(s), or 2201 91156 42-370.00 $28.86 bill(s) is (are) true and correct and that the 2201 91971 42-321.00 $1,574.30 materials or services itemized thereon for which charge is made were ordered and received except epemb r ', 2012 Street Commissioner 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)) 11/25/13 90360 $77.00 12/06/13 91156 $28.86 12/12/13 91971 $1,574.30 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 V y III II 111111111111111111; 111111111111111111111 FI �4 �I 000 gar•` r I' � �; ;r � PEARSON 0 z AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold:hereby are those made by x 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 of3merchantability or fitness for I 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 tlikitem/items. 3 . DATE ENTERED. YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE — NUMBER S ACCOUNT NO. 6205 H PAGE 1 OF r L CITY OF CARMEL WATER P T 3450 W 131ST ST T t. a. WESTFIELD, IN 46074-8267 0 0 r =i SHIP VIA SLSM. B/L N0. TERMS F.0.8. 1 3 0 7C3Z*9H465*A VALVE A ;33 84 . 08 67 .26 67 .26 Tv ,. i g F_ h {IO RETURNS ilk ITHOUT THIS tt INVOICE`r il NO E ETURNS 4TER; i t1e:10 DAYS.I :' r '15% HANDLING A CHARGE WILL BE Y 4' ADDED t lYl " THANKS FROM ALL OF US ****** N,. RETURNS�ON ? : ******* AT PEARSON WHOLESALE ******* � ECTRICAL'=0R **** WE APPRECIATE YOUR BUSINESS **** SUBLET ECIAL ORD4ER FREIGHT 0 r k s+ PARTS � 1 r yr AM i- CUSTOMERICOPY R COPY III II11111111111111111111111111-1111111111 in,111111111 VOUCHER # 133594 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 91470 r 01-6500-05 $67.26 F Voucher Total $67.26 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 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201: 91470 $67.26 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 ui n 11111 1111 ttllllllllllllllllllllllllllll 1111 . �.. ,Ir.51, $ PEARSON PEARSON 000 AUTOMOTIVE 'E I t i'i WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/+terns sold f iebylareithose made by the manufacturer.The seller, PEARSON WHOLESALE PARTS LLC ali�l9 y expressly dis'cla+ms all��t E. 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warranty oI hantabllltyi or, itness{for a particular purpose, and PEARSON WHOLESALE PARTS LLC neithei�as5umes nortauthonzes any; Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale ofthistem�tem`s. * , DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE a � dz s„ 5 11 r)F(1 — NUMBER 91914 ACCOUNT NO. 6205 H PAGE 1 OF 1 � , 'f, L CITY OF CARMEL WATER D 3450 W 131ST ST P fv WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. i.i dr S . iA .__ _ r)rSrRlPTIr)N: .. r NIINABFR 1 0 8C3Z*2005*B BOOSTER 339 . 58 271 . 66 271 . 66 � y� r1 J NO RETURNS � ?. ��WITHOUT THIS hpr' F INVOICE.' 4'. i F Si• ( 5; N0� ETURNS AFTER! 0 01DAYS.:! `1 ' y nE • rO%IHA,NDING— ` ARGE WILL BE { Ir i ADDED i ****** THANKS FROM ALL OF US ****** ,NO'RETURNS=ON ,.,. . AT PEARSON WHOLESALE ******* EECTRICAL.OR + WE APPRECIATE YOUR BUSINESS **** SUBLET i,SPECIAL ORDER , FREIGHT ,It i li PARTS SALES TAX 0 TOTAL $271 r; r °''aM1i2°°°ADP, CUSTOMER COPY 11111111111111111111HI{{{III{li`d�l1111111111111111111I !. fi Iil i tt �rj £ Ies l I { fi II I I I I 1 111 l l l 111 l 11 l 11 l�llt� II I II IIII III!III; III �E '� PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sQ dt�r'ebytare Mhos madq� y{ ' j ,.p the manufacturer.The seller, PEARSON WHOLESALE PARTS .LLC t.ire y;expressly discla;m .BII E . 04000 1065'0 North Michigan Road Ziorisville, IN 46077 warranties either express or implied,including any implied warrantylo hantab;hY�l ortjitnessjikor r im a particular purpose,and PEARSON WHOLESALE PARTS LL neithe @8"mes{no0autho'rizes' ny Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connect f f ioniwrch the saleiOf + Item/terns j i � ,r It DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE I I t` �t { ;y1 ill d 3' 2. INVOICE ii,, 12 DEC 13 1 44 12 DEC NUMBER $ $ ACCOUNT NO. 6205 PAGE 1 OF 0 H g, t E CITY OF CARMEL WATER D 3450 W 131ST ST P '` ; T '-WE STFIELD, IN 46074-8267 TCw' I 0` 0 SHIP VIA SLSM. B/L NO TERMS F.O.S. I�vf ------ r 1 I 1 0 5L2Z*4L616*AB SEAL 10 23 . 95 19 . 16 1'9 16;1 ! I' M:0 RETURNS 'THOU"','! r!! 11 INVOICE }$I k Y NO.RETURNS AFTER 1 x' i'10 DAYS. ' 6%"HANDQ" i' WILNIBE 4% ! F III' �RE7IU 'N ON t ****** THANKS FROM ALL OF US ****** 9+t;, I tu, ******* AT PEARSON WHOLESALE ******* CTIRICAL"ORf L WE APPRECIATE YOUR BUSINESS **** SUBLET I! ECl/AL'0'RDER ; FREIGHT If PARTS it SALMTAX TOTAIL py py igni 200°°°`''°` CUSTOMER COPY I III IIIIIIIIIII 111111111111_IIII11111111111111119111.11111 �;,. " VOUCHER # 133642 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t i Board members r PO# INV# ACCT# AMOUNT Audit Trail Code 91914 01-6500-05 $271.66 9 ZI5 Voucher Total 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 12/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 91914 $271.66 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 Al Date Officer