247314 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $**"71,523.97*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 247314
PO BOX 701096 CHECK DATE: 07/15/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 44'65002 429762 71,523.97 FIRETRUCKS
lei INVOICE
Huntington DATE OF INVOICE 07/01/2015
The Huntington National Bank INVOICE NUMBER 429762
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
76138-000007-001
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
101-0073438-007 FIRE (TRUCK) 08/15/2015 $71,523.97 $71,523.97
Rental
IMPORTANT MESSAGES
We appreciate your business.
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IPLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF$
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 429762 102-650.02 $71,523.97 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
JUL 1
li
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I i
I
I
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, numbeF 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))
429762 $71,523.97
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