HomeMy WebLinkAbout332577 11/21/18 i�'�,q+, CITY OF CARMEL, INDIANA VENDOR: 372378
`� `� CHECK AMOUNT: $**"****164.30*
�= z• ONE CIVIC SQUARE R.D.FILIP, INC
s CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 332577
i+ P.O.Box 508 CHECK DATE: 11/21/18
`TSN�°� KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 237543-1 164.30 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372378
R.D. FILIP, INC IN SUM OF$ 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
$164.30
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
237543-1 42-389.00 $164.30 1 hereby certify that the attached invoice(s),or 11/7/18 237543-1 Supplies $164.30
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
Wednesday, November 14,2018
GA4`dc�
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 237543-1
Page 1 of 1
FILIPMC
Remit To: Invoice 237543;1 Date 7-Noy-2018.
���_!// R.D.FILIP INC. PO Number JMCat
1236 N.MAIN Order Date 29-Oct-2018
A Veteran Business Enterprise
ffleg0 P.O.BOX 508 Ship Date 7-Nov-2018
KOKOMO,IN 46903-0508 Terms Net 30
(765)459-0311 Due Date 7-Dec-2018
FAX.•(765)459-8916 Carrier Best Way
Bill To: Ship To::,
c.F .
CITY OF CARMEL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
Description Item Code Ordered "Shipped_ Price Tax Amount
a _ _ _
Towel , HR ROIL wHT C6-1150 25702 _ 2 2 �0 82.15 N� $164.30
KC® SCOtt'" - 1% C EL, 7.5'.'w
A service charge of 1.591o/month(18YJyr) Merch Total $164.30
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 $0.00
Ppd Deposit $0.00
Total Due $164.30
Building M. ' tenance
Account # —*cl
Department #-��----
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i
NOV Y 3 2018
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