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