Loading...
HomeMy WebLinkAbout169135 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1 ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) CHECK AMOUNT: $5,043.00 CARMEL, INDIANA 46032 PO BOX 196 TIPTON IN 46072 -0196 CHECK NUMBER: 169135 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1120 4351000 6105 5,043.00 AUTO REPAIR MAINTEN I L INVOICE Remit To: DATE INVOICE P.O. BOX 196 RENEWED PERFORMANCE, INC. TIPTON, IN 46072 -0196 2/6/2009 6105 PH. (765) 675 -7586 FAX (765) 675 -7589 BILL TO: Carmel Fire Department 2 Civic Square Carmel, IN 46032 Customer Order NO. TERMS Due Upon Receipt DESCRIPTIO OILIINT TO REPAIR ACCIDENT DAMAGE TO ONE (1) 1995 KME CUSTOM FIRE TRUCK (ENGINE 44): 1. ACCIDENT DAMAGE TO REAR PASSENGER SIDE OF BODY PER THE QUOTE DATED 01/23/08 5,896.00 2. ACCIDENT DAMAGE TO FRONT OF CAB PER THE QUOTE DATED 01/09/09 M 4,984.00 TO REPAIR CORROSION ON THE REAR AND DRIVER SIDE OF THE BODY PER THE QUOTE DATED 09/11/08 2,248.00 REPLACE ONE (1) CORRODED TAILLIGHT ASSEMBLY 21.00 REPLACE DOOR EDGE TRIM BOTH SIDES 318.00 REPLACE BATTERY BOX PANEL BOTH SIDES 458.00 TOTAL $13 9 925:00 LESS PAYMENT FROM TRAVELER'S INSURANCE 8 Thank you TOTAL $5,043.00 RN INVOICE.Om0 (Rev- 3104) MR, Inc. (765) 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)) 6105 Repair E44 $5,043.00 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. WARRANT NO. ALLOWED 20 RPI Renewed Performance Inc. IN SUM OF P.O. Box 196 Tipton, IN 46074 $5,043.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 6105 43- 510.00 $5,043.00 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 FEB Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund