HomeMy WebLinkAbout301846 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 363911
G d ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: S****14,000.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 301846
PO BOX 701096 CHECK DATE: 08/11/16
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4352600 445183 14,000.00 1010073438021
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HUNTINGTON NATIONAL BANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EQUIPMENT FINANCE DIVISION IN SUM OF$ CITY OF CARMEL
PO BOX 701096 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45270-1096 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
445183 43-526.00 $14,000.00 1 hereby certify that the attached invoice(s),or 8/8116 445183 $14,000.00
1192 101 1192 101
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
Monday,August 08,2016
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Huntington DATE OF INVOICE 08/01/2016
The Huntington National Bank INVOICE NUMBER 445183
Pb Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1_866_329-7286
85044-000033-001
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 Dif ibralators 09/15/2016 $44,205.00 $44,205.00
Rental
101-0073438-012 Radio Equipment 09/15/2016 $23,535.00 $23,535.00
Rental
101-0073438-021 Schedule 21 09/15/2016 $14,000.00 $14,000.00
Rental
IMPORTANT MESS'AGES'
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