HomeMy WebLinkAbout236411 08/27/14 `y �ggMf CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****67,740.00*
EQUIPMENT FINANCE DIVISION CHECK NUMBER: 236411
9 ?�; CARMEL, INDIANA 46032 PO BOX 701096 CHECK DATE: 08/27/14
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 415705 23,535.00 COMMUNICATION EQUIPME
102 4467099 415705 44,205.00 OTHER EQUIPMENT
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INVOICE
Huntington DATE OF INVOICE 08/01/2014
The Huntington National Bank INVOICE NUMBER 415705
PO Box 701096
Cincinnati,OH 452704096
C� Customer Service is available at
® 1-866-329-7286
68765-000005-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
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_ 4
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-011 01fibralators 09/15/2014 $44,205.00 $44,205.00
Rental
101-0073438-012 Radio Equipment 09/15/2014 $23,535.00 $23,535.00
Rental
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IMPORTANT MESSAGES
We appreciate your business.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270
$67,740.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 415705 102-631.00 $23,535.00 1 hereby certify that the attached invoice(s), or
1120 415705 102-670.99 $44,205.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
415705 $23,535.00
415705 $44,205.00
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
Clerk-Treasurer