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
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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
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Amount Due $16,875.75
Phone P 7656757586 Fax 7656757589 accounting@renperfuo.com www.renpertcoxont