HomeMy WebLinkAbout237638 09/30/14 1 e!.4Qgy
Jai t. CITY OF CARMEL, INDIANA VENDOR: 363911
® ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****40,020.00*
?� CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 237638
9,,�roN PO BOX 701096 CHECK DATE: 09/30/14
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 417576 40,020.00 AMBULANCES
�i INV=E
Huntington DATE OF INVOICE 09/17/2014
The Huntington National Bank INVOICE NUMBER 417576
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
69808-000015-001
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
101-0073438-010 AMBULANCES 11/01/2014 $40,020.00 $40,020.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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dah INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
Huntington 09/17/2014 417576 11/01/2014 $40,020.00
PLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR
PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO:
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: DIANA CORDRAY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN 46032-2584
000041757600040020006
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Have you moved or changed your phone number?
Please provide your new address or telephone number and return this portion with your payment. Your records will be updated on request.
Effective Date: Account Name:
New Address: City: State: Zip:
Contact Name: Phone Number:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270
$40,020.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
0 417576 44-650.03 $40,020.00 I hereby certify that the attached invoice(s), 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
S
Fire Chief
Title
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
417576 $40,020.00
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