HomeMy WebLinkAbout237087 9 /16/2014 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $"••18,525.00`
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 237087
9M«oN PO BOX 701096 CHECK DATE: 09/16/14
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 416304 18,525.00 AMBULANCES
lei INV=E
Huntington DATE OF INVOICE 08/17/2014
The Huntington National Bank INVOICE NUMBER 416304
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
69121-000032-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
NV=E SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-004 GOLF (IRRIGATION) 10/01/2014 $69,575.00 $69,575.00
Rental
101-0073438-005 AMBULANCE 10/01/2014 $18,525.00 $18,525.00
Rental
BVi ORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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( -
A4a la*n/v � Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zr
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.
"JE4"OL ALLOWED 20
IN SUM OF $
109
0tea-
$ �15A6 I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
CJD �J�J 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
20
i na ure
Cost distribution ledger classification if Title
'� claim paid motor vehicle highway fund