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Home My WebLink About227811 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CARMEL,INDIANA 46032 CHECK AMOUNT: $208.45 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 227811 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92494 152 . 96 TRANSPORTATION EXPENS 2201 4237000 92631 36 . 17 REPAIR PARTS 2201 4237000 92711 19 . 32 REPAIR PARTS -• III II 11111 I I I III IIIIIIIIII II II��1111 111111 I II III �� CHI PEARSOINUHMI PEARSON AUTOMOTIVE ! 'e ' ;]nit. #r't WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the temlitems.s 'tab aretthose lmade by the manufacturer. The seller, PEARSON WHOLESALE PARTS LLC,f e y"expressly dIsclaims:jall' z 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warran;y'of e�chantabilrcy orfitness forj a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither�Hlltmes''nor!authorizes any I 1� Phone: 317.298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of't'RiemAltems y DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE1.:,, 713 SHOP NUMBER ?i :r• S ACCOUNT NO. 6205 S PAGE 1 OF 1 ` II ;; CITY OF CARMEL WATERT L p y' iii Iii its. :3450 W 131ST ST i�r. T WESTFIELD, IN 46074-8267 T i,r; 0 o SHIP VIA SLSM. B/L NO. TERMS F.O.B. r II ts1 '' Iii 4794 1 MARIA �-TFDCIE NET —3 !s { Fit IST t f�i Edi !; f ! §i` , I, y } fil 8 0 XO*5W20*5QSP MOTORCR 82 25 . 50 19 .12 152 . 96 �s ' ANO RETURNS ITHOUT THIS ?4-1 r! INVOICE g +' ETURN'$AFTERI � 4' 10 D IaYSE SII ` . Ooi HANDLING /)RGE WIL�IBE rA '. DDED t 1.11 !? = ****** THANKS FROM ALL OF US ****** _ 4N0 RETURNS''ON ******* AT PEARSON WHOLESALE ******* PARTS 1 52 96 LECTRICAL'OR WE APPRECIATE YOUR BUSINESS **** SUBLET ,SPECIAL ORDER F � / C�✓1 FREIGHT �' PARTS { ` n Of tI it 1 P,Y,'gh,2, ADP,Inc. U CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIII111111 "gill ll`InillIll IIII �� it VOUCHER # 133660 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 r I I Board members PO # INV# ACCT# AMOUNT Audit Trail Code 92494 01-6500-05 $152.96 { Voucher Total $152.96 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 92494 $152.96 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 i�� Gam:-,��'..�✓ i�hi�.�.�—�� Date Officer IIIII IIIII II I IIIIIIIIII{,{Sk]l�lp{111111 III11{!II1111 {' 6 i PEARSON r OPE ` 000 ARS® AUTOMOTIVE ' 3 WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold;•hereby are those made by 3 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 ofithis'item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATEINVOICE NUMBER92711 S ACCOUNT NO. 6200 H PAGE 1 OF 1: t� L CITY OF CARMEL STREET DEPARTME I T 3400 W 131ST ST Pt ' O WESTFIELD, IN 46074-8267 0 hl SHIP VIA SLSM. B/L NO, TERMS F.O.B. 12 0 lU2Z*145411*NA WIRE AS 49 32 . 20 19 . 32 19 . 32 Ji nM N0 RETURNS n; Y giITHOUT THIS yg ,,; ;I ICE NO'RETURNS AFTER f 1, �1 10 DAYS s A,1.5/o HANDLING CHARGE WILL BE ADDED. ***** THANKS FROM ALL OF US ****** ANO RETURNS ON ******* AT PEARSON WHOLESALE ******* 'IN,,,,ECTRICAL.OR far 3 WE APPRECIATE YOUR BUSINESS **** SUBLET f�S ECIAL ORDER ur FREIGHT �: PARTS 0 , 00 SALES TAX TOTAL 2 ttyy . f" I.f � �°°°` CUSTOMER COPY III IIIIIIIIII1111IIIIIIIIIIIIIIIII`III IIIIIIIII111111111 ' tl ; Fr I f�FpN� E E IIIII 1INII11111111611111,l]1111111111111111III00 j i4ii dl it RSON PEARSON '' PEA 00 } 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 ' r 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warranty o �P[phantabihty or f mess for a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neithernes�umes nor autFionzes any ni q;. Phone: 317:298.8450 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale'otkhw�ltem(j,m _ DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE { - ri t � i i�` 3 P. NUMBER ti, tg (2 z .�, ( 3t1 ACCOUNT NO. 6200 H PAGE 1 OF 1' i' L CITY OF CARMEL STREET DEPARTME D 3400 W 131ST ST P l} WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS .'- s a Fitr 1 0 4C2Z*19A706*AA RESISTO 62 33 . 32 16 . 66 16 66 t 0 3F2Z*18591*AA RESISTO 57 39 . 02 19 . 51 19 51 :t &a �N0 RETURN'S s s ` ;! ITHOUtTTk I UINVOICE' ' �I b` NO,RETURNS AFTERII 10 DAYS." A 1!16% HANDLING:. C ARGE WILL BE �+ A,DEE) t 9• fel i rt ****** I,#llt `,RETURNS rl ' THANKS FROM ALL OF US ON_ ******* AT PEARSON WHOLESALE ******* PARTS -4 e 1 71LECT{RICAL`tOR t,4 H ``. **** WE APPRECIATE YOUR BUSINESS **** SUBLET ', f�ECiAI ORDER t t FREIGHT I ' PARTS ; I SALFS TAX 0 - 00 1 IfE SI i�li AL TOT kpyli s:v 9h'20°°° °` CUSTOMER COPY 1111111111111111111111111111111111;111111111111111111111 __ VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $1,629.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 92711 42-370.00 $19.32 1 hereby certify that the attached invoice(s), or 2201 92631 42-370.00 $36.17 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 Tues 4, Do ber 31, 2013 Street Commigs9ner at'sat GmFnIssivn^' 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)) 12/26/13 92711 $19.32 12/26/13 92631 $36.17 12/26/13 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