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250270 10/07/15 ; CITY OF CARMEL, INDIANA VENDOR: 363911 ® it ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $'""'40,020.00' CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 250270 aM,_r�N PO BOX 701096 CHECK DATE: 10/07/15 CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465003 432762 40,020.00 AMBULANCES I 0 INVOICE Huntington DATE OF INVOICE 09/17/2015 The Huntington National Bank INVOICE NUMBER 432762 PO Box 701096 Cincinnati,OH 45270-1096 r� Customer Service is available at 1-866-329-7286 77841-000026-001 CITY OF CARMEL ATTN: DIANA CORDRAY 1 CIVIC SO CARMEL IN 46032-2584 INV®IC S UM MARY Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-010 AMBULANCES 11/01/2015 $40,020.00 $40,020.00 Rental IMPORTANT MESSAGES We appreciate your business. L 0 0 0 0 a 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)) 432762 $40,020.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Huntington National Bank IN SUM OF $ P.O. Box 701096 Cincinnati, OH 45270 $40,020.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 432762 102-650,03 $40,020.00 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 n T — 5- 7015 RKIr Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund