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