HomeMy WebLinkAbout236719 09/04/14 CITY OF CARMEL, INDIANA VENDOR: 363911
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.� •3;• ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***107,833.97*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 236719
PO BOX 701096 CHECK DATE: 09/04/14
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 414465 71,523.97 FIRETRUCKS
102 4356003 416587 36,310.00 SAFETY ACCESSORIES
lei WOKE
Huntington DATE OF INVOICE 08/26/2014
The Huntington National Bank INVOICE NUMBER 416587
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
69317-000009-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-016 Turnout Gear 09/15/2014 $36,310.00 $36,310.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RET ,'N WITH THE ENCLOSED ENVELOPE.
REPRESENTATION OF PRINTED DOCUMENT 414465
INVOICE
Huntington
The Huntington National Bank DATE OF INVOICE 07/01/2014
PO Box 701096 INVOICE NUMBER 414465
C^ncinnall,OH 45270.1096 ,
Customer Service is available at
1-866-329-7286
66035-000005-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SO
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Salesluse . Late
Number Description Date Payment Tax Charges Total Due
101-0073438-007 FIRE (TRUCK) 08/15/2014 $71,523.97 $71,523.97
Rental
IMPORTANT MESSAGES
GES
We appreciate your business.
PLE,496DE7ACP LOW£4 PORTION AND RETURN WfrH VfE ENCLOSPO ENVELOPS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or b'll(s))
Va 9 ?D� ;3(O.�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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TO kaon -7oio �1,
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
to I lam.' fit' a �7 or 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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund