179390 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1
ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI)
CHECK AMOUNT: $7,666.00
Po eox 19s CARMEL, INDIANA 46032
TIPTON IN 46072 -0196 CHECK NUMBER: 179390
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6250 7,666.00 AUTO REPAIR MAINTEN
a
INVOICE
Remit To: DATE INVOICE
P.O. BOX 196
RENEWED PERFORMANCE, INC. TIPTON, IN 46072 -0196
10/21/2009 6250
PH. (765) 675 -7586 FAX (765) 675 -7589
BILLTO:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Customer Order NO. TERMS
Due Upon Receipt
o
REPAIRS TO ONE (1) 2002 AMERICAN LAFRANCE AERIAL FIRE TRUCK
(AERIAL 42) PER THE PROPOSAL DATED 07/24/09:
OUTRIGGER CORROSION REPAIRS 2,174.00
APPARATUS BODY CORROSION REPAIRS 3,392.00
ADDITIONAL APPROVED CORROSION REPAIRS:
DRIVER SIDE COMPARTMENT DOOR AFT OF WHEELS
COMPARTMENT DOOR AFT OF OUTRIGGER
PASSENGER SIDE PANELS SURROUNDING THE REAR ACCESS
STEPS
PANEL ABOVE HIGH SIDE COMPARTMENT
FORWARD PANEL
1,942.00
INSTALL TWO (2) NEW INCLINOMETERS ON THE REAR 158.00
TOTAL
$7,666.00
MP InC. I)fiSl M1)5 -0556
VOUCHER NO. WARRANT NO.
ALLOWED 20
RPI
Renewed Performance Inc. IN SUM OF
P.O. Box 196
Tipton, IN 46074
$7,666.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 6250 43- 510.00 $7,666.00 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
NOV 9 2009
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))
6250 Repair E42 $7,666.00
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