325782 05/30/18 +pr_Cgy�
aY t*� CITY OF CARMEL, INDIANA VENDOR: 372378
{ '1 ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*******416.15*
s, ,_�; CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 325782
9j trgN'c� P.O.BOX 508 CHECK DATE: 05/30/18
KOKOMOIN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 234516 416.15 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ CITY OF CARMEL
1236 N. MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O. BOX 508 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KOKOMO, IN 46901
Payee
$416.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
234516 42-389.00 $416.15 1 hereby certify that the attached invoice(s),or 5/9/18 234516 $416.15
1205 101 1205 101
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
Wednesday, May
�30,2018
James Crider
Administration
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 234516
Page 1 of 1
T)FILIPH Remit To: Invoice 234516 Date May=201,8
R.D.FILIP INC. PO Number CLAYTON BELL
1236 N.MAIN Order Date 8-May-2018
A Veteran Business Enterprise P.O.BOX 508 Ship Date 9-May-2018
P y-
KOKOMO,IN 46903-0508 Terms Net 30
Q (765)459-0311 Due Date 8-Jun-2018
FAX.(765)459-8916 Carrier Best Way
:Bill To Ship To:
CARMEL CITY HALL CARMEL CITY UTILITIES
1 CIVIC CENTER 30 W. MAIN ST., #200
CARMEL IN 46032 CARMEL IN 46032
Description Item Code Ordered Shipped WO' Price Tax <Amount
KRT,—K1-eenex-Premi-ere C-24-70— 13964-- --- - ---3 --3_-- 0--- - --80-95 v - $242-.85- - - -- .-
Kimberly Clark®
Bowl Buster Bowl Clnr. C12-QT 30312-00 1 1 0 31.60 v $31.60
FILIPro - 23% HCL
Filip Gleme Glass/Multi C12-CN 495205-00 1 1 0 36.30 Y $36.30
FILIPro
Mop, Finish Cut 20oz WHT C12 - 97920-00 1 1 0 105.40 Y $105.40
Maxi Rayon'" -
A service charge of 1.59,6/month(18%/yr) Merch Total $416.15
will be charged on all past due accounts Taxable Sales $' C-- .
7.0% Sales Tax a DD
Salesman RICK $0.00_
CustAcct CAR230 Ship/Handling $
Ppd Deposit $0.-00
Total Due
Building Maintenance
Account#
Department #��
Submitted To
MAY 3 0 2018
Clerk Treasurer