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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