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HomeMy WebLinkAbout211027 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1 ONE CIVIC SQUARE RENEWED PERFORMANCE INC(RPI) CHECK AMOUNT: $8,061.00 CARMEL, INDIANA 46032 o o 6 TIPTON IN 46072-0196 CHECK NUMBER: 211027 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6825 8, 061 . 00 AUTO REPAIR & MAINTEN - - INVOICE Remit To: DATE INVOICE# QML P.O. BOX 196 RENEWED PERFORMANCE, INC. TIPTON, IN 46072-0196 6/27/2012 6825 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 • MOUNT REPAIRS TO ONE (1)2002 ALF AERIAL(42): 1. ACCIDENT DAMAGE REPAIRS PER 05/23/12 PROPOSAL 11,587.00 2. CORROSION REPAIRS AND BODY CRACKS REPAIR PER 04/26/11 PROPOSAL 5,041.00 3. REPAIR REAR LADDER COMPARTMENT DOOR HINGE 124.00 4. REPAINT AND CLEARCOAT AERIAL TIP 300.00 5. INSTALL AUDIBLE ALARM FOR "OPEN COMPARTMENT DOOR" WARNING 96.00 TOTAL=$17,148.00 LESS INSURANCE PAYMENT -9,087.00 TP • TOTAL $8,061.00 RIP)INVOICE pm0(Rev 3104) MPI,Inc 17651 615-9556 t VOUCHER NO. WARRANT NO. ALLOWED 20 RPI Renewed Performance Inc. IN SUM OF $ P.O. Box 196 Tipton, IN 46074 $8,061.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 6825 I 43-510.00 I $8,061.00 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 JUL 16 2092 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)) 6825 E42 $8,061.00 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