HomeMy WebLinkAbout257631 04/15/16 �i CITY OF CARMEL, INDIANA VENDOR: 363911
j ® 4il ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $'•"105,530.00+
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 257631
PO BOX 701096 CHECK DATE: 04/15/16
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4353099 32548 440258 105,530.00 LEASE FOR TANDEM TRUC
VOUCHER NO. WARRANT NO.
ALLOWED 20
HUNTINGTON NATIONAL BANK
EQUIPMENT FINANCE DIVISION IN SUM OF$
PO BOX 701096
CINCINNATI, OH 45270-1096
$105,530.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
32548 I 440258 I 43-530.99 I $105,530.00 1 hereby certify that the attached invoice(s), or
2201 Encumbered 201
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
Tuesd , April 1 , 20
. o
Stmet Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
$ INVOICE
Huntington DATE OF INVOICE 03/26/2016
The Huntington National Bank INVOICE NUMBER 440258
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
62106-000023-001
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
101-0073438-022 TBD GVC 6A 04/15/2016 $105,530.00 $105,530.00
Rental
IMPORTANT MESSAGES
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