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307248 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 363911 * 9 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***136,098.97 r" CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 307248 PO BOX CNC NNA0I 0 96 4 5 270-1 0 96 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 451093 136,098.97 FIRETRUCKS 0 m m « « k \ 3 9 R 2 / E 4 > 2 2 % ? \ 0 � 0 % 2 w 2 ± < k ? 2 2 \ O e e p > > ° k k n0 0 7 # a) -n w w m 2 0 )_ _0 c / - [ / 2 co \ « > t t , / C D 0 2 D PO9 � PIt � k _ m T ~ z / q 2 > - | 0 \ \ / O m . \ § S z Sr z > z \ ( / } c k t i g ƒ F 7 J i a q 2 e 3 R - G (Dm # f v E 2 3 \ f C \ © \ / \ 3 CD C 0 E / 7 \ / I } m k \ co , � < w = k 3 CD g � Q CL` - - § CL S ( CLƒ \ \ j ) \ [ D \ /$ - 3 \ ( § k 2 2 \ o G2 22 £ O cD 8 8 8 8 qƒ CL k C a # # # &2 Z 9/ m ƒ { § k k C) i I � ki � 2 � �ƒ CD \ 7 \\ ) c > 3 \ f CD gf 2 / \ m 0 / 2 j _E a \ \ r- 0 E ƒ j CD \ o � / % CD ƒ § $ / C } q CL2 / CD M \ k Q CD / \ } k § / CD \ CL q k 2 l \ e . IQ CD C.) § k \ INVOICE Huntington DATE OF INVOICE 01/01/2017 The Huntington National Bank INVOICE NUMBER 451093 PO Box 701096 Cincinnati,OH 45270-1096 Customer Service is available at 1-866-329-7286 88620-000033-001 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 101-0073438-007 FIRE (TRUCK) 02/15/2017 $71,523.97 $71,523.97 Payment 101-0073438-029 2 Engines `�� 02/15/2017 $64,575.00 $64,575.00 Payment IMPORTANT MESSAGES We appreciate your business. PLEASE DETACH LOWER 11OR110NAND RETURN WITH THE ENCLOSED ENVELOPE. INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE Huntington 01/01/2017 451093 02/15/2017 $136,098.97 PLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO: CITY OF CARMEL THE HUNTINGTON NATIONAL BANK ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION P 0 BOX 701096 1 CIVIC SQ CINCINNATI OH 45270-1096 CARMEL IN 46032-2584 000045109300136098976 0 INVOICE Huntington DATE OF INVOICE 01/01/2017 The Huntington National Bank INVOICE NUMBER 451093 PO Box 701096 Cincinnati,OH 45270-1096 Customer Service is available at 1-866-329-7286 88620-000033-001 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-007 FIRE (TRUCK) 02/15/2017 $71,523.97 $71,523.97 Payment 101-0073438-029 2 Engines 02/15/2017 $64,575.00 $64,575.00 Payment We appreciate your business.