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Home My WebLink About333206 12/11/18 ,a W_C�q�P �! CITY OF CARMEL, INDIANA VENDOR: 372378 �; ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*******558.67 :9� CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 333206 M,iroN.�. P.O.BOX 508 CHECK DATE: 12/11/18 KOKOMO IN 46901 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 237851 180.29 OTHER MAINT SUPPLIES 1205 4238900 237953 378.38 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R.D. FILIP, INC IN SUM OF$ CITY OF CARMEL 1236 N. MAIN STREET - An invoice or bill to be property 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 $558.67 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 237953 42-389.00 $378.38 1 hereby certify that the attached invoice(s),or 11/21/18 237953 Supplies $378.38 1205 101 1205 101 237851 42-389.00 $180.29 bill(s)is(are)true and correct and that the 11/21/18 237851 Supplies $180.29 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Monday, December 3,2018 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 237953 Page 1 of 1 T)FILIPHC "RemitTo R.D.FILIP INC. PO Number CLAYTON - 1236 N.MAIN Order Date 20-Nov-2018 A Veteran Business Enterprise P.O.BOX 508 Ship Date 21-Nov-2018 1. KOKOMO,IN 46903-0508 Terms Net 30 RI (765)459-0311 Due Date 21-Dec-2018 FAX.(765)459-8916 Carrier Best Way 8i#6 To ;Sh/p TO,, CITY OF CARMEL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN 46032 Descrth on "Item Code Ordered Sped B/O_., Pace:Tax Amount _ Refresh Anti BAC c3-1200mL ANT120TF 4 4 0 73.24 N $292.96 SCJ® - benzalkonium chloride 38x58 LL 1.5mil BLK 60GL C100 RT3858XH 2 2 0 38.96 N $77.92 FZLIPro coreless Rolls 5/20 A service charge of 1.59,6/month(18%lyr) Merch Total $370.88 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 $378.38 NOV 9 2018 << Building.Maintenance L9 G l If :. �I.� "v ys..;:�i n.�; Account # # m Department Invoice 237851 Page 1 of 1 , - Remi1,t To ►nvo►ce ;;237851 Date 21 Nov-2018 T)FILIPHCR.D.FILIP INC. PO Number Clayton Bell 1236 N.MAIN Order Date 14-Nov-2018 A Veteran Business Enterprise P.O.BOX 508 Ship Date 21-Nov-2018 KOKOMO,IN 46903-0508 Terms Net 30 0 (765)459-0311 Due Date 21-Dec-2018 FAX:(765)459-8916 Carrier Best Way Bi11 To "Sh►p To•'' CITY OF CARMEL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC CENTER CARMEL IN 46032 CARMEL IN 46032 Description y Item Code Ordered °ShippedT B/O Price tax, Amount Steridol Disiof wipes C6-160 _ F2252-00._ 1 1 0 69.84 N $69.84 Diamond® - 7"x8" Pop up Hand Sanitizing Wipes C12-240 F4242CAN240 1 1 0 75.00 N $75.00 HandycleanTM - Pop up Baby wipes unscented C12-80 F3878PCH80N 1 1 0 27.95 N $27.95 wipe Essentials - No Fragrance A service charge of 1.59,6/month(1891o/yr) Merch Tota) $172.79 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 $7.50 Ppd Deposit $0.00 Total Due $180.29 �I p � t Building Maintenance �SS`� Account # Department#_r —