242537 02/24/15 4q+ CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****88,100.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 242537
Po Box 701096 CHECK DATE: 02/24/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 423894 18,525.00 AMBULANCES
1207 4353099 423894 69,575.00 OTHER RENTAL & LEASES
del INVOICE
Irfol
Huntington DATE OF INVOICE 02/15/2015
The Huntington National Bank INVOICE NUMBER 423894
PO Box 701096
Cincinnati,OH 45270-1096
r� Customer Service is available at
1-866-329-7286
73160-000030-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-004 GOLF (IRRIGATION) 04/01/2015 $69,575.00 $69,575.00
Rental
101-0073438-005 AMBULANCE 04/01/2015 $18,525.00 $18,525.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
U-
0
0
0
0
0
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
prescribed by State Board of Accounts I 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))
423894 $18,525.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 423894 102-650.03 $18,525.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
(o�r
57S materials or services itemized thereon for
which charge is made were ordered and
received except
FEB Z 3 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund