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Home My WebLink About234958 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350811 ONE CIVIC SQUARE RENEWED PERFORMANCE INC(RPI) CHECK AMOUNT: S****22,347.50* CARMEL, INDIANA 46032 PO BOX 196 CHECK NUMBER: 234958 TIPTON IN 46072-0196 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4465002 24537 7116 17,659.50 REFURB E40 1120 4351000 7117 4,688.00 AUTO REPAIR & MAINTEN 211" —�-�— RrNEIYED PERFORHAACE CO1VlPANY. Renewed Performance Company PO Box 196,'Tipton, IN 46078-0196 INVOICE Carmel Fire Department Date Invoice# Attn: Bob Vanvoorst 2 Civic Square 7/8/2014 7117 Carmel, IN 46032 NOTICE: Indiana State law requires that we must have a sales tax exemption certificate on file from our tax-exempt customers.If you are sales tax exempt, please provide a tax exemption certificate before or at the time of payment or we may have to charge you sales tax.If you have already provided us with a tax exemption certificate,you may disregard this notice. PO Number Terms Due Upon Receipt APPROVED CHANGES AND ADDITIONS TO THE REFURBISHMENT OF ONE (1) 2002 KME FIRE TRUCK(ENGINE 40): CO#001 - REHPAIRS TO 5.5" FRONT SUCTION, APPROVED 03/25/2014 470.00 CO#002- CORROSION REPAIRS ON PUMP HOUSE, APPROVED 04/04/2014 1,050.00 -TOUCH UP REPAIRS TO AREAS ON COMPARTMENTS WHERE BROKEN SCREWS WERE WELDED, APPROVED 04/04/2014 728.00 CO#003-CHANGE GROUND LIGHTS TO ECCO EW2401 PER CUSTOMER, REDUCE NUMBER FROM TEN (10)TO EIGHT(8), APPROVED 05/06/2014 (DEDUCTION) -100.00 CO#004- REPLACE EXISTING RUNNING BOARDS WITH NEW EMBOSSED TREADPLATE ON BOTH SIDES OF PUMP PANELS, APPROVED 06/23/2014 525.00 CO#005-ADD SEVENTEEN (17) LED LIGHTS TO COMPARTMENTS AS NOTED, APPROVED 07/07/14 1,015.00 CLEAR COAT PAINTED SURFACES 1,000.00 NOTE: RE\/lSED INVOICE! i Amount Due $4,688.00 Phone# 7666757586 Fax# 765-675-7589 rpiinc@tiptontel.com www.rpiusa.net I I R1:,'VDVrI).PT:RFOR,-IfANCre,COMMATY, Renewed Performance Company PO Box 196,'Tipton, IN 46072-0196 INVOICE Carmel Fire Department Date Invoice# Attn: Bob Vanvoorst 2 Civic Square 7/8/2014 7116 Carmel, IN 46032 NOTICE: Indiana State law requires that we must have a sales tax exemption certificate on file from our tax-exempt customers.If you are sales tax exempt, please provide a tax exemption certificate before or at the time of payment or we may have to charge you sales tax.If you have already provided us with a tax exemption certificate,you may disregard this notice. PO Number Terms Due Upon Receipt -0 TO REFURBISH ONE (1)2002 KME FIRE TRUCK(ENGINE 40) PER CONTRACT: 36,319.00 LESS PROGRESS PAYMENT -18,659.50 NOTE: REVISED INVOICE! Amount Due $17,659.50 Phone# 7656757586 Fax# 765-675-7589 rpiinc@tiptontel.com www.rpiusa.net I VOUCHER NO. WARRANT NO. ALLOWED 20 RPI Renewed Performance Inc. IN SUM OF$ P.O. Box 196 $22,347.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24537 7117 $4,688.00 1 hereby certify that the attached invoice(s), or tlz_b--qio 24537 7116 102-650.02 $17,659.50 . 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 I s i I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund M �� 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 :f hours, m e per hour, MT,'11J[`r Uf UfIItS, price per Unit, CtC. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 7116 E40 Encumbrance $17,659.50 7117 E40 Additional Work $4,688.00 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