157228 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1
t ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI)
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,066.00
PO BOX 196
ti TIPTON IN 46072 -0196 CHECK NUMBER: 157228
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 435.1000 5905 3,066.00 AUTO REPAIR MAINTEN
4 INVOICE
2�
Remit To: DATE INVOICE
P.O. BOX 196
RENEWED PERFORMANCE INC. TIPTON, IN 46072 -0196 2/19/2008 5905,
PH. (765) 675 -7586 FAX (765) 675 -7589
BILL TO:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn: Jace Platt
Customer-Order NO. v .TERMS
Due Upon Receipt
DESCRIPTI
TO REPLACE THE LATCH POST FOR THE REAR CAB DOORS ON BOTH
SIDES ON ONE (1) 1988 KME CUSTOM FIRE TRUCK (RESERVE ENGINE)
PER THE PROPOSAL DATED 06/13/07 1,944.00
TO RE -WELD THE INNER PANELS AND REPAINT THE TWO (2) REAR
CAB DOORS INCLUDING REPLACING THE REFLECTIVE BAND 1,122.00
Thank y ou TOTAL $3
RPI INVOICE.pmd (Rev. 3/04) MPI, Inc (765) 675 -9556 t
VOUCHER NO. WARRANT NO.
ALLOWED 20
RPI
Renewed Performance Inc. IN SUM OF
P.O. Box 196
Tipton, IN 46074
$3,066.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
5905 43- 510.00 $3,066.00 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
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))
02/19/08 5905 Repairs to E40 Latch Post, Weld Jump Seats Paint ReStripe $3,066.00
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