HomeMy WebLinkAbout330203 09/19/18 11 W'"A'�lp
CITY OF CARMEL, INDIANA VENDOR: 372378
(/ CHECK AMOUNT: $*******521.83*
.�, �• ONE CIVIC SQUARE R.D. FILIP, INC
:q� jaa: CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 330203
yiTON�. P.O.BOX 508 CHECK DATE: 09/19/18
KOKOMOIN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 236504 521.83 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372378
R.D. FILIP, INC IN SUM OF$ 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
$521.83
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
236504 42-389.00 $521.83 1 hereby certify that the attached invoice(s),or 8/31/18 236504 Products $521.83
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
Tuesday, September 11,2018
CAc.c, 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f.�
Invoice 236504
Page 1 of 1
RI)FILIPHC Remit To Invoice 236504 'Dat_ R.D.FILIP INC. PO Number CLAYTON BELL
—=- 1236 N.MAIN Order Date 31-Aug-2018
A Veteran Business Enterprise
@]C!ml P.O.BOX 508 Ship Date 31-Aug-2018
X11 KOKOMO,IN 46903-0508 Terms Net 30
Qi (765)459-0311 Due Date 30-Sep-2018
FAX.(765)459-8916 Carrier Best Way
To—
CITY
=o CITY OF CARMEL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
Descn tion"
_ P.,�,�,,. .I�� �; „': .•���_ Y, N,. �, s �� �1, M �"OrderetlSfi►PAetl,�'��B/O �j`Pnce' T Am�ou�nt
KRT, Kleenex Prem-ere C24-70 13964 3 3 0 80.95 N $242.85
Kimberly Clark®
Towel , HR Roll wHT C6-1150 25702 2 2 0 82.15 N $164.30
KC® SCott'" - 1% C EL 7.5"w
Disp.Nitrile PF mg XL C10-100 N4614-00 1 1 0 88.39 N $88.39
Safety zone® - 3miL -_04%
GE®PUSH®Liquid Bacteria EA-GL 13304-01 1 1 0 26.29 N $26.29
Betco® - Multi use Digester
A service charge of 1.5%/month(189✓yr) Merch Total $521.83
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 $0.00
Ppd Deposit $0.00
Total Due $521.83
Building Maintenance
ACCdunt#
Depertment #�
9-ubAm1tted T a
SEP 11 2018