HomeMy WebLinkAbout255247 02/09/16 4�u.4Qq,� CITY OF CARMEL, INDIANA VENDOR: 363911
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(z d 4l ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $•""'71,523.97'
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 255247
9.Jj,�TON t� PO BOX 701096 CHECK DATE: 02/09/16
C CINCINNATI OH 45270.1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 437118 71,523.97 FIRETRUCKS
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF$
P.O. Box 701096
Cincinnati, OH 45270
$71,523.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 437118 102-650.02 $71,523.97 1 hereby certify that the attached invoice(s), or
(9c �oZ 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
k3 — 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0 INVOICE
Huntington DATE OF INVOICE 01/01/2016
The Huntington National Bank INVOICE NUMBER 437118
PO Box 701096
Cincinnati,OH 45270-1096
C'+ Customer Service is available at
1-866-329-7286
80124-000038-001
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) 02/15/2016 $71,523.97 $71,523.97
Rental
IMPORTANT MESSAGES
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