HomeMy WebLinkAbout304940 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 363911
it ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***'63,600.00*
=a; CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 304940
9M_ Po Box 701096 CHECK DATE: 11/09/16
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 448607 63,600.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HUNTINGTON NATIONAL BANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EQUIPMENT FINANCE DIVISION IN SUM OF$ CITY OF CARMEL
PO BOX 701096 An invoice or bill to be properly 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.
$63,600.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
448607 44-670.99 $63,600.00 1 hereby certify that the attached invoice(s),or 11/8/16 448607 $63,600.00
1120 102 1120 102
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
Tuesday, November 08,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A) INVOICE.
Huntington DATE OF INVOICE 10/31/2016
The Huntington National Bank INVOICE NUMBER 448607
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
87228-000042-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total,Due
101-0073438-013 Fire Equipment 12/15/2016 $63,600.00 $63,600.00
Payment
IMPORTANT MESSAGES
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