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