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Home My WebLink About228816 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 � I� ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $458.10 ® ' CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 228816 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 94280 75 . 60 REPAIR PARTS 2201 4237000 94784 280 . 28 REPAIR PARTS 601 5023990 94920 102 . 22 OTHER EXPENSES III II Illllllllllllllllllllllllllllllllllllllllll 000 OPEARSON 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 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 this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 10 JAM 2 nT_nM -4 1 0 TANNUMBER 94280 S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST T O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. F NO. TERMS F.O.B. 1 2 0 1L2Z*8678*AB PULLEY 29 56 . 04 30 . 82 30 . 82 1 0 1L2Z*6B209*AA TENSION 15 104 . 14 44 . 78 44 . 78 NO RETURNS WITHOUT THIS INVOICE. �j� 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 SALES TAX 0 . 00 CUSTOMER COPY Ill 11111111111111111111111111111111INIll]111111111Ill III IIIIIIIllllllllllllllllIIIIIIllllllllIIIIIIII 000 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 INVOICE NUMBER 94784 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO.MARTA TERMS F.O.B. 4794 NET -in ZIONSVILLE- T\T 2 0 BC3Z*3B396*B LINK AS 9 175 . 18 140 . 14 280 . 28 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 ******* PARTS 2 8 0 2 R ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALE',TAX 0 - 00 TOTAL $280281 ° 1.gni20MADP. CUSTOMER COPY IIIIIIIIIIIII111111111111111111111111111111111111111111 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $355.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 94280 42-370.00 j $75.60 1 hereby certify that the attached invoice(s), or 2201 94784 42-370.00 $280.28 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 ® Vv�'ledne , Jana 22, 2014 Street Co issioner ,qtrAet rommissioner 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)) 01/10/14 94280 $75.60 01/15/14 94784 $280.28 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 11111 II I Illllllllilll i Illltllli illllllll III OPEARSON Ono 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 1 4 INVOICE DATE INVOICE 14 116 JAN 14 1 TRTTCIK (; 1 17 TAN NUMBER 94920 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T WESTFIELD, IN 46074-8267 O SHIP VIA SLSM. B/L N0. TERMS F.0.B. AMOUNT 11 0 2C3Z*25632A23*AA PAD - S 127 . 78 102 . 22 102 .22 ,. . 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 J FREIGHT PARTS SALES TAX 0 . 001 TOTAL —7f—in�99 9 oovign�2000 nDP,inc` CUSTOMER COPY IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VOUCHER # 133859 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 94920 01-6500-05 $102.22 i J 4 I t I Voucher Total $102.22 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 1/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2014 94920 $102.22 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