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Home My WebLink About326966 06/29/18 W.F�q \• CITY OF CARMEL, INDIANA VENDOR: 372378 ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $****"2,455.34* s. � CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 326966 P.O.BOX 508 CHECK DATE: 06/29/18 KOKOMOIN 46901 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 234352 1,443.99 OTHER MAINT SUPPLIES 1205 4238900 234879 1,011:35 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R.D. FILIP, INC IN SUM OF$ 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 $2,455.34 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 234352 42-389.00 $1,443.99 1 hereby certify that the attached invoice(s),or 6/4/18 234352 $1,443.99 1205 101 1205 101 234879 42-389.00 $1,011.35 bill(s)is(are)true and correct and that the 6/4/18 234879 $1,011.35 1205 101 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Wednesday,June 20,2018 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 234362 Page 1 of 1 Rema To; Invoke 234352 Date 4-Jun-201 �/ ➢ R.D.FILIP INC. PO Number CLAYTON BELL 1236 N.MAIN Order Date 27-Apr-2018 A Veteran Business Enterprise ��:� P.O.BOX 508 Ship Date 4-Jun-2018 KOKOMO,IN 46903-0508 Terms Net 30 Rho, (765)459-0311 Due Date 4-Jul-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 B/O 'Price' Tax Amount Dsp; TP MOD* 4R Faux -EA-- — --KC44519=01 - - - 16 - -16-- - 0 - 10.00- N -$160.00-- KC Bath Tissue, Scott® C36-1000 04007 3 3 0 61.77 N $185.31 KC® - dsp KC09605 DSp, HT MOD* SS Recess w/Trim KC43823-01 6 6 0 60.00 N $360.00 KC® - Spec Modual Elect or Man MOD* E-Series Module BLU KC34361-01 6 6 0 0.00 N $0.00 KC® - code B - fits KC43823 Towel , HR Roll. WHT C6-1150 25702 2 2 0 82.15 N $164.30 KC® Scott"' - 1% C EL 7.5"W ------------------------------ Dsp, DEB® TF2 Auto WHT TF2WH2 12 12 0 12.00 N $144.00 Deb® - use 1200ML Cart Refresh Anti BAC C3-1200mL ANT120TF 6 6 0 70.48 N $422.88 SC7® - benzalkonium chloride A service charge of 1.5%/month(18%lyr) Merch Total $1,436.49 Will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 Salesman RICK $0.00 CustAcct CAR230 Ship/Handling $7.50 Ppd Deposit $0.00 Total Due $1,443.99 Building Maintenance Account # %5 ) Department#Aar, FJUSUbrflitted 20 2018 Clerk Treasurer Invoice 234879 Page 1 of 1 T)FILIPH(C RemitTo• Invoice 234579 Date . 4-Jun-2018_= R.D.FILIP INC. PO Number Clayton - 1236 N.MAIN Order Date 31-May-2018 A Veteran Business Enterprise P.O.BOX 508 Ship Date 4-Jun-2018 KOKOMO,IN 46903-0508 Terms Net 30 (765)459-0311 Due Date 4-Jul-2018 FAX.(765)'459-8916 Carrier Best Way Bill To: -Ship Toc CARMEL CITY HALL CARMEL CITY UTILITIES .1 CIVIC CENTER 30 W. MAIN ST.,#200 CARMEL IN 46032 CARMEL IN 46032 Description _ Item Code Ordorod Shipped B%O Price Tax Amount NASD surface Disf RTU C12-QT 8f912-60--- �V _ 5 5 - 0 28.66- N ----=$143.30 FiliPro - Non Critical KRT, Kleenex Premiere C24-70 13964 6 3 3 80.95 N $242:85 Kimberly Clark® Bath Tissue, Scott® C36-1000 04007 10 10 0 61.77 N $617.70 KC® - dsp KC09605 A service charge of 1.59,6/month(18%lyr) Merch Total $1,003.85 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 Salesman RICK $0.00 CustAcct CAR230 ShipiHandling $7.50 Ppd Deposit $0.00 Total Due $1,011.35 Building Maintenance Account# 3gC Department #-1�--__ Say mLtedr To JUN 20 2018 Clerk Treasurer