243976 04/08/15 S�_q
CITY OF CARMEL, INDIANA VENDOR: 363911 CHECK AMOUNT: $***105,530.00*
: ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 243976
PO BOX 701096 CHECK DATE: 04/08/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4353099 31889 425449 105,530.00 PAYMENTS FOR TANDEM T
W=E
Huntington DATE OF INVOICE 03/26/2015
The Huntington National Bank INVOICE NUMBER 425449
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
74011-000006-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
NVOME SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-022 TBD 04/15/2015 $105,530.00 $105,530.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
IN SUM OF$
Equipment Finance Division
P.O. Box 701096
Cincinnati, OH 45270-1096
$105,530.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
31889 425449 43-530.99 j $105,530.0 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
which charge is made were ordered and
received except
Thu say, 'p . 02, 2015
U6UAf
Street Commissio e
FAfeet Title1111 u—ner
Cost distribution ledger classification if
I
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))
03/26/15 425449 $105,530.00
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