248380 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $"•"'81,740.00'
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 248380
PO BOX 701096 CHECK DATE: 08/12/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 430978 23,535.00 COMMUNICATION EQUIPME
102 4467099 430978 44,205.00 OTHER EQUIPMENT
1192 4352600 430978 590.00 AUTOMOBILE LEASE
1192 R4352600 32191 430978 13,410.00 CAR LEASE
0 INS®ICE
Huntington DATE OF INVOICE 08/01/2015
The Huntington National Bank INVOICE NUMBER 430978
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
76859-000017-001
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
101-0073438-011 Difibralators 09/15/2015 $44,205.00 $44,205.00
Rental
101-0073438-012 Radio Equipment 09/15/2015 $23,535.00 $23,535.00
Rental
101-0073438-021 Schedule 21 09/15/2015 $14,000.00 $14,000.00
Rental
IMPORTANT GES
We appreciate your business.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
Equipment Finance Division
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270-1096
i
$14,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members
1192 430978 43-526.00 $590.00 1 hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are)true and correct and that the
32191 430978 43-526.00. $13,410.00
materials or services itemized thereon for
F O'7 4�097V (�709a 76,'0 which charge is made were ordered and
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received except
71r02- q"�o9-r8 (�3 v 3001
Monday, ugu t 10 015
Director
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.
4
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/01/15 430978 $590.00
08/01/15 430978 $13,410.00
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