HomeMy WebLinkAbout327819 07/20/18 y u!_iQgy
CITY OF CARMEL, INDIANA VENDOR: 372378
ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*******575.05*
CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 327819
M4 pox�. P.O.BOX 508 CHECK DATE: 07/20/18
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 235181-1 575.05 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ CITY OF CARMEL
1236 N. MAIN STREET An invoice or bill to be property 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
$575.05
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
235181-1 42-389.00 $575.05 1 hereby certify that the attached invoice(s),or 6/27/18 235181-1 $575.05
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,July 18,2018
CA4--VC.�
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 235181-1
Page 1 of 1
FILIPMC
Oemif To���/// R.D.FILIP INC. PO Number CLAYTON
1236 N.MAIN Order Date 18-Jun-2018
A Veteran Business Enterprise
P.O.BOX 508 Ship Date 27-Jun-2018
KOKOMO,IN 46903-0508 Terms Net 30
Rho (765)459-0311 Due Date 27-Jul-2018
FAX.(765)459-8916 Carrier Best Way
sBr11To�,•. '..n: -,Ship To:
CARMEL CITY UTILITIES CARMEL CITY HALL
30 W. MAIN ST. 200 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN. 46032
.. i YS rt W 4 4n si sch Fion a Y Nr�� -,1tem Code Ordered 'Shipped_:. 3/0 - Pnce,Taxi s ,uAmount
A_ N•f.^
-Tow-el , HR Roll WHT C6-1150 25702 7 7-----o _ 82.15 N $575.05
KC® SCott'" - 134 C EL 7.5"W
A service charge of 1.5%/month(18%lyr) Merch Total $575.05
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 $0.00
Ppd Deposit $0.00
Total Due $575.05
Building Main nance
Account # °
Department ftted
JUL 1 8 2018
Treasurer