246359 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 363911
`1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****26,400.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 246359
PO Box 701096 CHECK DATE: 06/17/15
*ox CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 428326 26,400.00 OTHER RENTAL & LEASES
wol INVOICE
Huntington DATE OF INVOICE 05/31/2015
The Huntington National Bank INVOICE NUMBER 428326
PO Box 701096
Cincinnati,OH 45270-1096
r� Customer Service is available at
1-866-329-1286
75446-000057-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
1NV=E SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-018 Golf Carts 07/15/2015 $26,400.00 $26,400.00
Rental
101-0073438-020 Fire Truck 07/15/2015 $35,100.00 $35 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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF $
Equipment Finance Division
P.O. Box 701096
Cincinnati, OH 45270-1096
I
$26,400.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1207 I 428326 I 43-530.99 I $26,400.00 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
Monday, June 15, 2015
Director, Brookire Golf Club
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))
05/31/15 428326 Cart Lease $26,400.00
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
20Clerk-Treasurer