249299 09/09/15 i
4q-
CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****36,310.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 249299
oN�: PO BOX 701096 CHECK DATE: 09/09/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4356003 431843 36,310.00 SAFETY ACCESSORIES
I� INVOICE
Huntington DATE OF INVOICE 08/26/2015
The Huntington National Bank INVOICE NUMBER 431843
PO Box 701096
Cincinnati,OH 45270-1096
� Customer Service is available at
1-866-329-7286
77388-000011-001
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
101-0073438-016 Turnout Gear 09/15/2015 $36,310.00 $36,310.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
0
a
0
0
a
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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))
431843 $36,310.00
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
$36,310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 431843 102-560.03 $36,310.00 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
SEP - 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund