HomeMy WebLinkAbout327822 07/20/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00350811 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RENEWED PERFORMANCE INC (RPI) IN SUM OF.$ CITY OF CARMEL
PO BOX 196 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.
TIPTON, IN 46072-0196
Payee
$9,105.48
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7684 43-510.00 $9,105.48 1 hereby certify that the attached invoice(s),or 7/12/18 7684 $9,105.48
1120 101 1120 101
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
Tuesday,July 17,2018
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RT,�TEl `4DPI'�FO)?jlfA) Cr,� COMP41W. Renewed Performance Company
PO Box 196, Tipton, IN 46072-0196
INVOICE
Carmel Fire Department Date Invoice #
Attn: Scott Osborne
2 Civic Square 6/27/2018 7684
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 tti charge you salts
tax.If you have already provided us with a tax
exemption certificate,you may disregard this notice.
PO Number Terms
Due Upon Receipt
DESCRIPTION a
WO# 10618 - 2010 Seagrave Tiller, Job#76397, VIN# 1 F9F138T7ACST2010 - Perform crash 5,834.78
damage repairs as noted on work order except as noted: Removed item 1.h. as this item was
completed by Carmel Fire Department prior to arrival (less $87.44). Found two (2) cordsets
damaged upon dismantling, these were replaced wtih new Seagrave cordsets (plus $268.56).
ADDITIONAL WORK AUTHORIZED BY CFD ON DROP-OFF: Clean and touch-up areas on 3,180.70
ladder with corrosion. Noted areas along length of ladder that showed signs of corrosion,
partial dismantling of lighting required in some areas. Cleaned areas where corrosion found
and removed as much as possible, applied etch primer and top coat silver to match
surrounding areas. NOTE: Some variations in color are normal due to method of repair utilized.
Install customer supplied WAGO IP67 Sensor Actuator Box, 6-way: This unit was installed and 90.00
operational check of ladder performed. LADDER DID NOT FUNCTION PROPERLY,
CUSTOMER ELECTED TO NOT CONTINUE TO WORK ON LADDER FUNCTIONALITY
ISSUES AND ACCEPTED VEHICLE "AS IS" on 6/27/2018.
Amount Due $9,105.48
Phone# 7656757586 Fax# 7656757589 accounting@renperfco.com www.renperfco.com