HomeMy WebLinkAbout225532 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1
ONE CIVIC SQUARE RENEWED PERFORMANCE INC(RPI)
�? CARMEL, INDIANA 46032 PO BOX 196 CHECK AMOUNT: $4,250.00
TIPTON IN 46072-0196 CHECK NUMBER: 225532
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 7009 4, 250 . 00 FURNITURE & FIXTURES
INVOICE
Remit To: DATE INVOICE#
P.O. BOX 196
RENEWED PERFORMANCE, INC. TIPTON, IN 46072-0196
10/1/2013 7009
PH.(765)675-7586 FAX(765)675-7589
BILLTO:
Carmel Fire Department
Attn: Bob Vanvoorst
2 Civic Square
Carmel,IN 46032
==-=Customer-OCder-NO. TERMS -
Due Upon Receipt
® o 0
ONE(1)34-BOTTLE SCBA STORAGE RACK 4,250.00
• • TOTAL
$4,250.00
RPI INVOICE.pmd(Rev.3M) MPI,Inc. (765)675-9556 t
VOUCHER NO. WARRANT NO.
ALLOWED 20
RPI
Renewed Performance Inc. IN SUM OF $
P.O. Box 196
Tipton, IN 46074
$4,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 7009 1 102-630.00 I $4,250.00 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
OCT 2 12013
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))
7009 SCBA Rack-45s $4,250.00
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