HomeMy WebLinkAbout329348 08/27/18 a ur.c�gb
CITY OF CARMEL, INDIANA VENDOR: 372378
® 3j ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $ ** M 681.91
CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 329348
P.O.BOX 508 CHECK DATE: 08/27/18
KOKOMOIN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 236142 681.91 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,when: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
$681.91
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
236142 42-389.00 $681.91 1 hereby certify that the attached invoice(s),or 8/15/18 236142 $681.91
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
Thursday,August 23,2018
Alc--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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 236142
Page 1 of 1
RI)FILIPHCI, ` ' - Remit To: Invoice ` 236142 'Date:15-Aug-2018
'
R.D.FLIP INC. PO Number CLAYTON
1236 N.MAIN Order Date 14-Aug-2018
A Veteran Business Enterprise
RIC! P.O.BOX 508 Ship Date 15-Aug-2018
+ KOKOMO,IN 46903-0508 Terms Net 30
Di (765)459-0311 Due Date 14-Sep-2018
FAX:(765)459-8916 Carrier Best Way
Bl11 To: - Ship Tos
CITY OF CARMEL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
p p .
Item Coale Ordered -Shi ed B%O' , Price,Tax Amount.
-Fi1ip--Gl-eme Glass/multi C12-CN 495205-00-- -- 2— 2" - 0- -36.30 N__ $72:60 -"
FILIPro
Bath Tissue, Scott® C36-1000 04007 5 5 0 61.77 N $308.85
KC® - dsp KC09605
Refresh Anti BAC C3-1200mL ANT120TF 4• 4 0 73.24 N $292.96
SCJ® - benzalkonium chloride
A service charge of 1.594o/month(18%/yr) Merch Total $674.41
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 $7.50
Ppd Deposit $0.00
Total Due $681.91
Sub-P=ttted To
AUG 21 2018
Clare -rreasu r
Building Maintepr ance
Account*
Department*