334149 1/4/2019 i°`'"AM
4� CITY OF CARMEL, INDIANA VENDOR: 372378 *x
I; ONE CIVIC SQUARE R.D. FILIP, INC CHECK AMOUNT: $ 28.18
ra' CARMEL, INDIANA 46032 1236 N.MAIN STREET CHECK NUMBER: 334149
9; /, P.O.Box 508 CHECK DATE: 01/04119
`TON�O' KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 238333-1 28.18 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
$28.18
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
238333-1 42-389.00 $28.18 1 hereby certify that the attached invoice(s),or 12/26/18 238333-1 Vac bags $28.18
1205 101 Prior Year 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
Thursday,January 3,2019
CA-4 c� "Q
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 238333-1
Page 1 of 1
Remit To k
Invoe 238333-1 : Date 26-Dec 2018
RI)FILIPHC
— R.D.FILIP INC. PO Number Clayton
1236 N.MAIN Order Date 11-Dec-2018
A Veteran Business Enterprise
P.O.BOX 508 Ship Date 27-Dec-2018
KOKOMO,IN 46903-0508 Terms Net 30
Q (765)459-0311 Due Date 25-Jan-2019
FAX.•(765)459-8916 Carrier Best Way
Oil!To: Ship To ..
CITY OF CARMEL CITY OF CARMEL .
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Descn_ption Item Code r -Ordered Shipped- B/O, Price Tax Amount'
Vac Bags, ProForce�1500XP PK10 X103483-10 2 2 0 14.09 N $28.18
ProTeam® - intercept Micro
A service charge of 1.5%/month(18516/yr) Merch Total $28.18
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 $0.00
Ppd Deposit $0.00
Total Due $28.18
Building M intenancQ
Account # � =�
DepartMeht
i
Submitted To
JAN ®3 2019
Clerk Treasurer