Loading...
HomeMy WebLinkAbout199657 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1 ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) s CHECK AMOUNT: $2,675.00 CARMEL, INDIANA 46032 PO BOX 196 TIPTON IN 46072 -0196 CHECK NUMBER: 199657 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6650 2,675.00 AUTO REPAIR MAINTEN INVOICE Remit To: L DATE INVOICE o P.O. BOX 196 RENEWED PERFORMANCE, INC. TIPTON, IN 46072 -4196 7/15/2011 6650 PH. (765) 675 -7586 FAX (765) 675 -7589 BILLTO: Carmel Fire Department Attn: Bob Vanvoorst 2 Civic Square Carmel, IN 46032 Customer Order NO. TERMS Due Upon Receipt D qT TO REPLACE THE CAB AND COMPARTMENT DOOR ROBBER SEALS ON ONE (1) 2003 KME CUSTOM FIRE TRUCK (ENGINE 45) 2,363.00 TO INSTALL TURTLE TILE ON FOUR (4) COMPARTMENT FLOORS AND ON ONE (1) SHELF 312.00 REWELDED THE DOOR HOLDS BRACKET IN THE REAR COM= PARTMENT AND THE BRACKET FOR THE WATER JUG AT NO CHARGE SINCE THE WINDOW WEATHER FELTING MATERIALS ON THE CAB DOORS ARE IN GOOD CONDITION AND WERE NOT REPLACED. e TOTi4L. $2,675.00 ftPl M-F.P.d fft¢v. Mm MPI. Inc, 17651 675 9556 T 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)) 6650 E45 $2,675.00 1 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 VOUCHER NO. WARRA NO. ALLOWED 20 RPI Renewed Performance Inc. IN SUM OF P.O. Box 196 Tipton, IN 46074 $2,675.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 6650 I 43 510.00 I $2,675.00 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 y G� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund