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HomeMy WebLinkAbout249408 09/09/15 4 CITY OF CARMEL, INDIANA VENDOR: 00350811 d ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) CHECK AMOUNT: $" ""1,125.00' CARMEL, INDIANA 46032 PO BOX 196 CHECK NUMBER: 249408 TIPTON IN 46072-0196 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 7281 1,125.00 AUTO REPAIR & MAINTEN ttl:NEJVF.n PERFORAL-INCEC0i'11P.OY. Renewed Performance Company PO Box 196, Tipton, IN 46072-0196 INVOICE Carmel Fire Department Date Invoice # Attn: Bob Vanvoorst 2 Civic Square 8/12/2015 7281 Carmel, IN 46032 NOTICE: Indiana State law requires that we must have a sales tax exemption certificate on rile 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 DESCRIPTIOW • Prorated Amount for Warranty Repairs to Engine 45, per WO#CFD-E45-10098 DTD 1,125.00 06/18/2015. Additional work performed: Mounted three rails/stanchions, add shim to RHS rear door to keep from opening, replaced bent door hold open, provided by CFD. NOTE: CRACK in LHS Rear compartment was not repaired, crack is due to design of door. Crack also present on RHS rear door. Would need to be gusseted and supported which was not within the scope of this work order. Proper repair would involve removal of catwalks and paint work after welding in gusset. Amount Due $1,125.00 Phone# 7656757586 Fax# 765-675-7589 rpiinc@tiptontel.com www.rpiusa.net 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)) 7281 E45 $1,125.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 RPI Renewed Performance Inc. IN SUM OF $ P.O. Box 196 Tipton, IN 46074 $1,125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 7281 43-510.00 $1,125.00 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 SEP 4 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund