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HomeMy WebLinkAbout332580 11/21/18 %��,q��. CITY OF CARMEL, INDIANA VENDOR: 00350811 ONE CIVIC SQUARE RENEWED PERFORMANCE INC(RPI) CHECK AMOUNT: $....16,875.75* �' fa CARMEL, INDIANA 46032 PO Box 196 CHECK NUMBER: 332580 9��iioa�°' TIPTON IN 46072-0196 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4359000 7715 16,875.75 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350811 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RENEWED PERFORMANCE INC (RPI) IN SUM OF$ 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 $16,875.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 7715 43-590.00 $16,875.75 1 hereby certify that the attached invoice(s),or 11/16/18 7715 DISMANTLE AND REBUILD FIRE TRUCK#1 $16,875.75 1401 101 1401 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 Friday, November 16, 2018 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 RENEWED Pr°RFOR11A. it"ECOMPA Y. Renewed Performance Company PO Box 196, Tit lon, IN 460712-0196 INVOICE Carmel Fire Buffs, Inc. Date Invoice# 210 Veterans Way Carmel, IN 46032 10/30/2018 77115 Indiarn.state l Prig ressi(sist.&411�11 Fre st uM (save er:�iris cxet(tptiun scrtit-wate on file From(stir t�lx-etiCPtt�1t 4:tstit+lt5er�,Sr 1(7!z st t-f'-S<i S�^4 t.iti s.:�4`iA7 f� P1ea'w e rM,-ide-A itx ete(npthNI f rfirft,,ak before or at 0tilm or"pay trent or kvt may 43w to Cliue Y�tt z;fc. Nx�It Yoa rl:tve Wmady rrrt}yidA us with a tax cv,.mp(iou crrtiff c.site,;vu M"r,Piisrrt;ard thk tlotsce. PO Number Terms Due Upon Receipt a • • WC# 10547, '960 Ford/Howe Cabover, Purr:per- Dismantle Body/water tank from Chassis 3,500,00 � Frame i WO# 10547, 1960 Ford/Howe Cabover, Pumper- Media Blast Chassis and Vehicle Parts i 4,800.00 � (Sub-Contracted) WG# 10547, 1560 FordlHowe Cabover. Pumper- Dismantle water tank and coat interior with 3,150;75 g epoxy barrier coat (Gray)fexter•ior surface of water tank with paint over rust coating (Satin i Black), weld hole in water tank, reassemble. WG# 10547, 1960 FordtHowe Cabover, Pumper, ReDairs/welding to body, reconstruct framEna, 3,550,00 fabricate new steel panels WO# 10547, 1960 Ford/Howe Cabover, Pumper, Fabricate and weld new chassis framing for � 3,75U0 body support t Less Donation by 17Isie and Christopher Palabrica-a 5017 Buckskin Cf., Carmel, IN 46033 -1,375.00 } i a i t l 1 i ? _ . ._ ..........__ ....... _ ...._.... -__......... v._._.... . ........._.. .. _.......... .......... ... Amount Due $16,875.75 Phone P 7656757586 Fax 7656757589 accounting@renperfuo.com www.renpertcoxont