HomeMy WebLinkAbout329505 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 372378
®
ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $********63.71*
;•
s, a� CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 329505
P.O.BOX 508 CHECK DATE: 08/30/18
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 236243 63.71 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ CITY OF CARMEL
1236 N. MAIN STREET An invoice or bill to be propedy 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
$63.71
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
236243 42-389.00 $63.71 1 hereby certify that the attached invoice(s),or 8/22/18 236243 building maint $63.71
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 30,2018
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 236243
Page 1 of 1
T)FILIPH
C 'n f2Gmlt To: Invoke 236243 Date 22 Aug-2018
" yyyy
- �� R.D..FILIP INC. PO Number CLAYTON BELL
12;36 N.MAIN Order Date 20-Aug-2018
A Veteran Business Enterprise P.O.BOX 508 Ship Date 22-Aug-2018
f KOKOMO,IN 46903-0508 Terms Net 30
Qi (765)459-0311 Due Date 21-Sep-2018
FAX.(765)459-8916 Carrier Best Way
Blll To: Ship To
CITY OF CARMEL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
Desai tion hj .item Cade Ordered Shi ed B/O . Price,Tax Amount. _
rip,ton
PP _
Hose Assembly w/Cuff EA 104961 1 1 0 44.57 N $44.57
ProTeam®
Wand Kit for 1500XP "'05490 1 1 0 11.64 N $11.64
ProTeam® - ProForce 1500xP
A service charge of 1.5%/month(18%/yr) Merch Total $56.21
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 $63.71
Building.Maintenance
Account * =1w 26.1
Department # I10!!
E
�=L ead To
G2 9 2018
Treasurer