308140 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 363911
} ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****67,740.00*
x. ,a CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 308140
PO BOX 701096 CHECK DATE: 02/13/17
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 451966 23,535.00 COMMUNICATION EQUIPME
102 4467099 451966 44,205.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45270-1096
Payee
$67,740.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
AMBULANCE FUND Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
451966 44-631.00 $23,535.00 1 hereby certify that the attached invoice(s),or 2/7/17 451966 $23,535.00
1120 102 1120 102
451966 44-670.99 $44,205.00 bill(s)is(are)true and correct and that the 2/7/17 451966 $44,205.00
1120 1 1 102 1 materials or services itemized thereon for 1120 102
which charge is made were ordered and
received except
Tuesday, February 07,2017
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
0 INVOICE
Huntington DATE OF INVOICE 01/29/2017
The Huntington National Bank INVOICE NUMBER 451966
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
89305-000045-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
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INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-011 Difibralators elf'E 03/15/2017 $44,205.00 $44,205.00
Payment
101-0073438-012 Radio Equipment f'1P-E, 03/15/2017 $23,535.00 $23,535.00
Payment
101-0073438-021 Schedule 21 SCS 03/15/2017 $14,000.00 $14,000.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
d1 I INVOICE DATE INVOICE NUMBER DUE DATE. TOTAL AMOUNT DUE
Hun�tf iQngton 01/29/2017 451966 03/15/2017 $81 ,740.00
WA •111 I!III A A I!1004KOaZINOR
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
1 CIVIC SQ P 0 BOX 701096
CARMEL IN 46032-2584 CINCINNATI OH 45270-1096
000045196600061740009