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6 ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI)
CARMEL, INDIANA 46032 PO BOX 196 CHECK AMOUNT: $1,492.00
TIPTON IN 46072 -0196
CHECK NUMBER: 191813
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4351000 6480 1,492.00 AUTO REPAIR MAINTEN
INVOICE
Remit To: DATE INVOICE
P.O. BOX 196
RENEWED PERFORMANCE, INC. TIPTON, IN 46072 -0196
11/2/2010 6480
PH. (765) 675 -7586 FAX (765) 675 -7589
BILL TO:
Carmel Fire Department
Attn: Bob Vanvoorst
2 Civic Square
Carmel, IN 46032
Customer. Order -NO. TERMS
Due Upon Receipt
DESCRIPTIOW AMO
REPLACE BOTH WINDSHIELDS ON ONE (1) KME CUSTOM FIRE TRUCK 1,492.00
Thank y ou TOTAL
,492.00
RPI INVOICEPMd (Re V, 3/047 MPI, IAC- I]65� 675 -9556
VOUCHER N.O. WARRANT NO.
ALLOWED 20
RPI
Renewed Performance Inc.
IN SUM OF
P. ,0. Box 196
Tipton, IN 46074
$1,492.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE N0, ACCT /TITLE AMOUNT Board Members
1120 6480 43- 510.00 $1,492.00 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
NO V 8 20
e d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
6480 $1,492.00
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