HomeMy WebLinkAbout231379 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350811
ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) CHECK AMOUNT: $""18,659.50`
CARMEL, INDIANA 46032 PO BOX 196 CHECK NUMBER: 231379
TIPTON IN 46072-0196 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4465002 24537 7082 18,659.50 REFURB E40
Renewed Performance
P.O. Box 196
Tipton, IN 46072-0196
RENEWED PERFORMANCE COMPANY.
INVOICE
Date Invoice#
Carmel Fire Department
Attn: Bob Vanvoorst
2 Civic Square 3/25/2014 7082
Carmel, IN 46032
PO Number Terms
Due Upon Receipt 771
PROGRESS MPAYMENT FOR REFURBISHING ONE (1) 2002 KME FIRE TRUCK (ENGINE
40):
50% OF CONTRACT PRICE OF $37,319.00 = AMOUNT DUE 18,659.50
$18,659.50
Phone# 7656757586 Fax# 765-675-7589 chris_palabrica@yahoo.com www.rpiusa.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
RPI
Renewed Performance Inc. IN SUM OF $
P.O. Box 196
Tipton, IN 46074
$18,659.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24537 ( 7082 1102-650.02 I $18,659.50 1 hereby certify that the attached invoice(s), or
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 APR ' 3 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
"rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
7082 $18,659.50
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