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Home My WebLink About330341 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 372378 ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*****2,795.94* +` CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 330341 MUTON�, P.O.BOX 508 CHECK DATE: 09/21/18 KOKOMO IN 46901 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 236541 679.70 OTHER MAINT SUPPLIES 1205 4238900 236610 64.35 OTHER MAINT SUPPLIES 1205 4238900 236633 2,051.89 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R.D. FILIP, INC IN SUM OF$ 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 $2,795.94 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 236633 42-389.00 $2,051.89 I hereby certify that the attached invoice(s),or 9/12/18 236633 Talon 1410 Orbitgal Square Floor Cleaner $2,051.89 1205 101 1205 101 236610 42-389.00 $64.35 bill(s)is(are)true and correct and that the 9/12/18 236610 Repair Model 1500XP $64.35 1205 1 101 materials or services itemized thereon for 1205 1 101 236541 42-389.00 $679.70 9/12/18 236541 1205 I I 101 I which charge is made were ordered and 1205 I 101 Maintenance Supplies $679.70 received except Wednesday,September 19,2018 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 236633 Page 1 of 1 FILIPNC 236633 Date,12 Sep-2018 ��/// R.G.FILIP INC. PO Number CLAYTON BELL .. 1236 N.MAIN Order Date 10-Sep-2018 A Veteran Business Enterprise P.O.BOX 508 Ship Date 12-Sep-2018 KOKOMO,IN 46903-0508 Terms Net 30 0 (765)459-0311 Due Date 12-Oct-2018 FAX.(765)459-8916 Carrier Best Way A;Bill.To. Ship To: CITY OF CARMEL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN 46032 D s r►ptron s r `/fem Cane r ordered' 'Shipped_ B/Q Price Tax ` Amount Talon 1410 orbital—Square 14100-Bw- - — -1 1 0- 1,-620.00 N -31,620.00- - -- Black widow 1YzHP TEFC AC Motor S/Nt 055814416C287 12x18 TrufscrubTM Floor Pad C4 40291218-00 1 1 0 189.51 N $189.51 FILIPro - Green 20" Red clean/Buff Pad RND C5 20REDPADRND-05 1 1 0 26.30 N $26.30 FILIPro - GS® Quick Connect, (i Dispense) EA 46070-01 1 1 0 4.78 N $4.78 Jaws7000 iHyPox-7 oxidzer MP C2-3L 79083L-00 1 1 0 110.82 N $110.82 Jaws® XScream Super Stripper C4-1GL 70704-00 1 1 0 92.98 N $92.98 FILIPro A service charge of 1.5%/month(189,./yr) Merch Total $2,044.39 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 $2,051.89 Submitted T-- il y Building.M i tenance S t P 2018 � Account # Department J Invoice 236610 Page 1 of 1 Remit To: Invoice 236610 Date 72-Sep-2018 R.D.FLIP INC. PO Number Clayton Bell A Veteran Business Enterprise P.O. N.MAIN Order Date 7-Sep-2018 O � P.O.BOX 508 Ship Date 12-Sep-2018 KOKOMO,IN 46903-0508 Terms Net 30 0 Q (765)459-0311 Due Date 12-Oct-2018 FAX.(765)459-8916 Carrier Best Way To. Ship To: CITY OF CARMEL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN 46032 Descnptmn u -Item Code Ordered Shipped BIO Price_Tax Amount' -**DROPPED OFF FOR SERVICE **DROPPED OFF** 1 1 0 0.00 N $0.00 - MAKE:Proforce MODEL: 1500XP S/N:57-061704 Brush stays on in upright position, doesn't vac well , and red light stays on all the time. ****************************** Replaced bad switch safety switch Power Nozzle EA 104279 1 1 0 19.22 N $19.22 Pro Team - Proforce 1500XP Replaced belt on brush Belt, Proforce 1500XP EA 104217 1 1 0 10.13 N $10.13 Pro Team® LABOR HOURS - STANDARD LABOR - STD 0.5 0.5 0 70.00 N $35.00 FILIPRO - REGULAR RATE ****************************** work order #342 A service charge of 1.5%/month(18%/yr) Merch Total $64.35 will be charged on all past due accounts Taxable Sales $0.00 7.0% Sales Tax $0.00 Salesman RICK $0.00 CustAccl CAR230 Ship/Handling $0.00 Ppd Deposit $0.00 Total Due $64.35 Building.Maintenance Account SEP 181 j Department#. ,5 a Clerk � _ Invoice 236541 Page 1 of 1 FILIPMC Remit To: Invoice 236541Date 12-Sep-2018 JJJ/// R.D.FILIP INC. PO Number J.Am7es 1236 N.MAIN Order Date 4-Sep-2018 A Veteran Business Enterprise P.O.BOX 508 Ship Date 12-Sep-2018 + KOKOMO,IN 46903-0508 Terms Net 30 MAI (765)459-0311 Due Date 12-Oct-2018 FAX.(765)459-8916 Carrier Best Way ON To: 3 "- Ship To: CITY OF CARMEL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN 46032 �De`scri tion °` i Ordered .Shi Cade t t pped B/O - Price Tax Amount;- - * DROPPED OFF FOR SERVICE **DROPPED 0F*'° 1 1 0 0.00 N $0.00 MAKE:NiIfisk MODEL: Micromax 17B S/N:055121232 WORK ORDER#341 Machine won't run. New batteries approved by Cason Armes. Then machine will be looked over-ak Battery,12VDC 105AH TT9 27TMx 2 2 0 300.00 N $600.00 Trojan® 12.72L x 6.6W x 9.24H Blade, Squeegee F32" R33X" KIT 9100000279 1 1 0 37.20 N $37.20 Nilfisk® - Razor (NEOPRENE) LABOR HOURS - STANDARD LABOR - STD 0.5 0.5 0 70.00 N $35.00 FILIPRO - REGULAR RATE A service charge of 1.59,6/month(18%/yr) Merch Total $672.20 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 $679.70 Building Main enance Account # _ [S-u-bunifted 18 2018Department # Treasurer