HomeMy WebLinkAbout333815 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 372378
ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $*******175.74*
CARMEL, INDIANA 46032 1236 N.MAIN STREET . CHECK NUMBER: 333815
9 «6l t: P.O.BOX 508 CHECK DATE: 12/21/18
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1205 4238900 238333 175.74 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R.D. FILIP, INC IN SUM OF$ 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
$175.74
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
238333 42-389.00 $175.74 1 hereby certify that the attached invoice(s),or 12/12/18 238333 maintsupplies $175.74
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, December 19,2018
A4_41 C�
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 238333
Page 1 of 1
Remit To: _ InYoice, 238333 . • Date 12-Dec-2018
T)FILIPHC
R.D.FLIP INC. PO Number Clayton
1236 N.MAIN Order Date 11-Dec-2018
A Veteran Business Enterprise
glC:O P.O.BOX 508 Ship Date 12-Dec-2018
Oro a KOKOMO,IN 46903-0508 Terms Net 30
0r (765)459-0311 Due Date 11-Jan-2019
FAX:(765)459-8916 Carrier Best Way
BIIV.T7 Ship To:.
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Des" c' r pit o`a � `'`r _ Lfe n_Cndefi Ordered Shr�vped 8/0 Pace Tax �9mount
vac .Bags, ProForce 1500XP PK10 ~103483-10 yy 2 0~'- ~^ 2.. a 14.09 N $0.00
ProTeam® - Intercept Micro
38x58 LL 1.5mil BLK 60GL C100 RT3858XH 4 4 0 42.06 N $168.24
FILIPro Coreless Rolls 5/20
Please deliver before noon if
possible
A service charge of 1.59,6/month(189✓yr) Merch Total $168.24
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 $175.74
BUilding Maintenance
Account # `
Department#
i
I�
DEC 8 2018