HomeMy WebLinkAbout328790 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372378
.I; ® ONE CIVIC SQUARE R.D. FILIP, INC
CHECK AMOUNT: $*******988.79*
s. ?� CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 328790
P.O.BOX 508 CHECK DATE: 08/14/18
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 235678 791.34 OTHER MAINT SUPPLIES
1205 4238900 235811 197.45 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ 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
$988.79
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
235678 42-389.00 $791.34 1 hereby certify that the attached invoice(s),or 7/25/18 235678 $791.34
1205 101 1205 101
235811 42-389.00 $197.45 bill(s)is(are)true and correct and that the 8/1/18 235811 $197.45
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Thursday,August 9,2018
CA-4�C.o
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 235678
Page 1 of 1
T)FILIPmr,
-i?-pmo ,
it To. Invoice 235678 Date 25-Ju1-2018
R.D.FILIP INC. PO Number CLAYTON
-- 1236 N.MAIN Order Date 18-Jul-2018
A Veteran Business Enterprise P.O.BOX 508 Ship Date 25-Jul-2018
+ KOKOMO,IN 46903-0508 Terms Net 30
�i (765)459-0311 Due Date 24-Aug-2018
FAX.(765)459-8916 Carrier Best Way
Bill To. Ship To
CARMEL CITY UTILITIES CARMEL CITY HALL
30 W. MAIN ST. 200 1 CIVIC CENTER
CARMEL IN 460?2 CARMEL IN 46032
- -
Descript�on Item Code Ordered Shipp'ed B/O Price`Tax 'Amount
38x58 LL 1.5mil BLK 60GL C100 RT_3858XH 8 8 0 38.96 N $311.68
FILIPro Coreless Rolls 5/20
24x32 LL.95ml BLK 12-16GL 0500 RT2432H 8 8 0 59.02 N $472.16
FILIPro Coreless Rolls 10/50
A service charge of 1.59,6/month(18%/yr) Merch Total $783.84
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 $791.34
Building Maintenance
Account # al
Department #
Subin-"Ued TO
AUG 0 8 2018
J
Clerk Treasurer �I
m�}
Invoice 2 532&-21
Page 1 of 1
111) R"
F'L'PHI emit To Invoice 235811Date 1=Aug-2018 R.D.FILIP INC. PO Number CLAYTON BELL
1236 N.MAIN Order Date 25-Jul-2018
A Veteran Business Enterprise
R]��eqp!❑r P.O.BOX 508 Ship Date 1-Aug-2018
�Mdr KOKOMO,IN 46903-0508 Terms Net 30
[i ,,r (765)459-0311 Due Date 31-Aug-2018
FAX.(765)459-8916 Carrier Best Way
Ship To:
1C° 09C EL C1MHi L CARMEL CITY HALL
30 W. MAIN ST. 200 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
D cnpfion Item Code ,• Ordered Shipped y B/_O Price Tax Amount
Little Green Pro Spotter EA BGSS1481 1 1 0 189.95 N $189.95
Bissell®
S/N: 1722100049 FXB
A service charge of 1.5%/month(18%/yr) Merch Total $189.95
will be charged on all past due accounts
Taxable Sales $0.00
7.0% Sales Tax $0.00
Salesman RICK $0.00
Cust Acct CAR230 Ship/Handling $7.50
Ppd Deposit $0.00
Total Due $197.45
Building Ma' enance
Account #
Department # ��
Subi-nitted To a
AUG 0 8 2018