HomeMy WebLinkAbout239127 11/11/14 J4� ,v�gMF CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT:•$****87,805.04*
EQUIPMENT FINANCE DIVISION CHECK NUMBER: 239127
;Q CARMEL, INDIANA 46032 PO BOX 701096
9'�d:6riCHECK DATE: 11/11/14
r CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 419489 63,600.00 OTHER EQUIPMENT
2201 4353099 419489 24,205.04 OTHER RENTAL & LEASES
lei INVOICE
Huntington DATE OF INVOICE 10/31/2014
The Huntington National Bank INVOICE NUMBER 419489
PO Box 701096
Cincinnati,OH 45270-1096
r'+ Customer Service is available at
1-866-329-7286
70878-000008-001
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
101-0073438-013 Fire Equipment 12/15/2014 $63,600.00 $63,600.00
Rental
101-0073438-014 Street Sweeper 12/15/2014 $24,205.04 $24,205.04
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
i
Huntington National Bank ? ALLOWED 20
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270
I
$63,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 419489 102-670.99 $63,600.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
11 � JJ
which charge is made were ordered and
received except
NOV 10 2014
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
Purchase Order No.
Terms
Date Dug
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
419489 $63,600.00
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