HomeMy WebLinkAbout332236 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372378
i ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*****3,164.86*
CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 332236
MUTON�. P.O.BOX 508 CHECK DATE: 11113/18
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 237543 3,164.86 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ 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
$3,164.86
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
237543 42-389.00 $3,164.86 I hereby certify that the attached invoice(s),or 10/29/18 237543 Supplies $3,164.86
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, November 6,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 237543
Page 1 of 1
RI)FILIPHC Remit To: Invoice 237543 Date 31-0ct-2018
R.D.FILIP INC. PO Number JMCat
--- 1236 N.MAIN Order Date 29-Oct-2018
A Veteran Business Enterprise
@]0p] P.O.BOX 508 Ship Date 31-Oct-2018
W
KOKOMO,IN 46903-0508 Terms Net 30
0 (765)459-0311 Due Date 30-Nov-2018
FAX.(765)459-8916 Carrier Best Way
Bill.To: Ship To:
CITY OF CARMEL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
vac Bags, ProForce 1500XP PK10 103483 4 4 0 12.47 N $49.88
ProTeam® - Intercept Micro
Bio-Active PUSH® C4-1GL 13304-00 2 2 0 99.39 N $198.78
Betco® - Multi Use Digester
Wave 3D CUC MELON (GRN) B10 3WD-CM-10 2 2 0 28.09 N $56.18
FILIPro-Urinal Screen
Filip Gleme Glass/Multi C12-CN 495205-00 5 5 0 36.30 N $181.50
FILIPro
Citra Shine Multi Surface C12 494785-00 2 2 0 54.14 N $108.28
FILIPro
NASD surface Disf RTU C12-QT 31912-00 3 3 0 28.66 N $85.98
FiliPro - Non Critical
Towel , HR Roll WHT C6-1150 25702 10 8 2 82.15 N $657.20
KC® SCott'" - 1% C EL 7.5"W
Bowl Buster Bowl Clnr. C12-QT 30312-00 3 3 0 33.90 N $101.70
FILIPro - 23% HCL
KRT, Kleenex Premiere C24-70 13964 10 10 0 80.95 N $809.50
Kimberly Clark®
Bath Tissue, Scott® NC C36-1K 04007 12 12 0 61.77 N $741.24
KC® - dso KC09605
DSp, DEB® TF2 Auto WHT TF2WHI 6 6 0 12.00 N $72.00
Deb® - use 1200ML Cart
Kraft wax Fem Disp Bags 0500 F KL- S,,2602, e;l✓�1 � 2h 2 0 47.56 N $95.12
Hospeco® - 7Y:"x3Y2"x10Y4"
Please deliver before noon. NOV 02018
n
f!
A service charge of 1.5%/month(1891./yr) !h� Merch Total $3,157.36
will be charged on all past due accounts ��, tb9�'�t u :'h. ��: � 4> H
Taxable Sales $0.00
-_� 7.0% Sales Tax $0.00
Salesman RICK $0.00
FACCOunt
g Mainte ance CustAcct CAR230 Ship/Handling $7.50
# Ppd Deposit $0.00
ent # 1�G -= Total Due $3,164.86