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Home My WebLink About326832 06/29/18 �' ��p"� CITY OF CARMEL, INDIANA VENDOR: 372378 `�` �. CHECKAMOUNT: $*******654.80* .;s ONE CIVIC SQUARE R.D. FILIP, INC CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 326832 4°.``y;`. fig, P.O.BOX 508 `�0N�� KOKOMO IN 46901 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 234879-1 242.85 OTHER MAINT SUPPLIES 1205 4238900 235181 411.95 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372378 R.D. FILIP, INC IN SUM OF$ 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 $242.85 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 234879-1 42-389.00 $242.85 1 hereby certify that the attached invoice(s),or 6/13/18 234879-1 $242.85 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 Tuesday,June 26,2018 CA4--v c�"Q Crider,James 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. ClerkJreasurer Invoice 234879-1 Page 1 of 1 FILIPH Remit To' _ Invoke 2348791 Date°.13 Jun-2018lk'��/// R.D.FILIP INC. PO Number Clayton 1236 N.MAIN Order Date 31-May-2018 A Veteran Business Enterprise ❑��eq�g0 P.O.BOX 508 Ship Date 13-Jun-2018 KOKOMO,IN 46903-0508 Terms Net 30 Qi .. (765)459-0311 Due Date 13-Jul-2018 FAX:(765)459-8916 Carrier Best Way Bill To:, o Ship To: CARMEL CITY HALL CARMEL CITY UTILITIES 1 CIVIC CENTER 30 W. MAIN ST., #200 CARMEL IN 46032 CARMEL IN 46032 Descapf►on x Y -Item Code OrderetlShipped' B/0 :Pr�ce;Tax . ?` Amoan(; KRT, Kleenex -_Premiere C24-70 13964 3 3--- _0.�_- -80.95 N $242'.85 - Kimberly Clark® ---- -- --- - ------ ----- -_ — - -- _— A service charge of 1.59,6/month(18Y✓yr) Merch Total $242.85 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 Salesman RICK $0.00 CustAcci CAR230 Ship/Handling $0.00 Ppd Deposit $0.00 Total Due $242.85 Submitted To JUN 2 6 2018 e Y Building Maintenance Account # 3 _ Department # VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R.D. FILIP, INC IN SUM OF$ 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 $411.95 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 235181 42-389.00 $411.95 1 hereby certify that the attached invoice(s),or 6/20/18 235181 $411.95 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 Tuesday,June 26,2018 Crider,James 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 235181 Page 1 of 1 III)FI L:1 PH C Remit To _ Invoice 235181 Date,20.-Jun=2018 - R.D.FILIP INC. PO Number CLAYTON ��- = 1236 N.MAIN Order Date 18-Jun-2018 A Veteran Business Enterprise 0_-aq❑ P.O.BOX 508 Ship Date 20-Jun-2018 y� f KOKOMO,IN 46903-0508 Terms Net 30 [Rio (765)459-0311 Due Date 20-Jul-2018 FAX.(765)459-8916 Carrier Best Way -StiiP To: x ; CARMEL CITY UTILITIES CARMEL CITY HALL 30 W. MAIN ST. 200 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN. 46032 /tem Code Ordered Shipped B10 Prrce Tax Amount, —Towel-,—HR—Rol1-wHT—C6-1150 25702-- - 10 3- - -7— 82-15—nf— —$246.4-5— KC® SCott'" - 1% C EL 7.5"w Bowl Buster Bowl Clnr. C12-QT 30312-00 5 5 0 31.60 N $158.00 FILIPro - 23% HCL A service charge of 1.06/month(18%/yr) Merch Total $404.45 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 Salesman RICK 1 $0.00 CustAcct CAR230 Ship/Handling $7.50 Ppd Deposit $0.00 Total Due $411.95 Subm -+1ted To JUN 2 6 2018 Clerk TrG;asurer SuIIdIng Martpance Account # 5 Department # a �i