245159 05/13/15 1+q,Cgy�f
CITY OF CARMEL, INDIANA VENDOR: 363911
CHECK AMOUNT: $****87,804,84*
.+; .,• ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 245159
y�roN PO BOX 701096 CHECK DATE: 05/13/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 427167 63,600.00 OTHER EQUIPMENT
2201 R4353099 31280 427167 1,589.72 LEASE PAYMT SWEEPER
2201 4353099 32544 427167 22,615.12 SWEEPER PAYMENT
lei INVOICE
Huntington DATE OF INVOICE 05/01/2015
The Huntington National Bank INVOICE NUMBER 427167
PO Box 701096
Cincinnati,OH 45270-1096
+' Customer.Service is available at
1-866-329-7286
74821-000006-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
I��nI�11nI1u���11n�I�InI�I�I�I��n�n�nlllnn��11�1�1�1
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-013 Fire Equipment 06/15/2015 $63,600.00 $63,600.00
Rental
101-0073438-014 Street Sweeper 06/15/2015 $24,205.04 $24,205.04
Rental
IMPORTANT MESSAGES
We appreciate your business.
U-
0
0
0
CD
0
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
Equipment Finance Division
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270-1096
$24,205.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
312820 427167 43-530.99 $1,589.92 I hereby certify that the attached invoice(s), or
32544 427167 43-530.99 $22,615.12 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
d 15
ree omrmssron
ree ommisslon�l�
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 Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/15 427167 $1,589.92
05/01/15 427167 $22,615.12
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
INVOICE
Huntington DATE OF INVOICE 05/01/2015
The Huntington National Bank INVOICE NUMBER 427167
PO Box 701096
Cincinnati,OH 45270-1096
S� Customer Service is available at
® 1-866-329-7286
74821-000006-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICLE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Du(
101-0073438-013 Fire Equipment 06/15/2015 $63,600.00 $63,600.00
Rental
101-0073438-014 Street Sweeper 06/15/2015 $24,205.04 $24,205.04
Rental
IMPORTANT MESSAGES
We appreciate your business.
L.
PLEASCDETACH LOWER PORT1ONAND RcTLIPN i•'YITH T:°?c ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMIOUNT DUE
Huntington 05/01/2015 427167 06/15/2015 $87,805.04
QPLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR
PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO:
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: DIANA CORDRAY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ 525 VINE STREET
CARMEL IN 46032-2584 CINCINNATI OH 45270-1096
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270
$63,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 427167 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
which charge is made were ordered and
received except fhndp
MAY 61
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 Due
Invoice Invoice Description Amount
Date Number (or note attached:invoice(s)or bill(s))
427167 SCBAQ $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