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HomeMy WebLinkAbout216482 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1 ONE CIVIC SQUARE RENEWED PERFORMANCE INC(RPI) CHECK AMOUNT: $11,012.00 CARMEL, INDIANA 46032 PO Box 196 TIPTON IN 46072-0196 CHECK NUMBER: 216482 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6919 11, 012 . 00 AUTO REPAIR & MAINTEN INV® ICE, Remit To: DATE INVOICE# - ® P.O.BOX 196 RENEWED PERFORMANCE, INC. TIPTON, IN 46072-0196 ]/7/2013 6919 PH.(765)6754586 FAX(765)675-7589 BILL TO: Carmel Fire(Department Attn: Bob Vanvoorst 2 Civic Square CarmelJN 46032 Customer Order NO. TERMS Due Upon-Completion D e TO REFURBISH ONE(1)KNIE FIRE TRUCK(ENGINE 45): 22,023.00 LESS PROGRESS PAYMENT OF 10/19%212 -1`1,,OL1.00 ® TOTAL $119012:00 rtn iuvrn:cma,ao;frog. nn,mr rvoa a::.v»e 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)) 6919 Final Payment of Refub- E45 $11,012.00 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 $11,012.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 6919 I 43-510.00 I $11,012.00 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 JAN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund