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HomeMy WebLinkAbout308554 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 363911 (� ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****14,000.00* CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 308554 °M PO BOX 701096 CHECK DATE: 02/28/17 CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4352600 451966 10,500.00 AUTOMOBILE LEASE 1192 R4352600 34546 451966 3,500.00 AUTO LEASE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL HUNTiNGTON NATIONAL SANK 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 $10,500.00 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 451966 43-526.00 $10,500.00 1 hereby certify that the attached invoice(s),or 2/20/17 451966 Auto Lease $10,500.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUNTINGTON NATIONAL BANK IN SUM OF$ 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 $3,500.00 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 34546 451966 43-526.00 $3,500.00 1 hereby certify that the attached invoice(s),or 2/20/17 451966 Auto Lease $3,500.00 1192 Encumbered 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 Tuesday, February 21,2017 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 fir INVOICE Huntington: DATE OF INVOICE 01/29/2017 The Huntington National Bank INVOICE NUMBER 451966 PO Box 701096 Cincinnati,OH 45270-1095 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 INVOICE,SUMMARY Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-011 Difibralators 1=I�E 03/15/2017 $44,205.00 $44,205.00 Payment 101-0073438-012 Radio Equipment 03/15/2017 $23,535.00 $23,535.00 Payment 101-0073438-021 Schedule 21 1OCS 03/15/2017 $14,000.00 $14,000.00 Payment IMPORTANT MESSSAGES We appreciate your business. LL O. O r .. O O O h: P.LEASE'DETACH LOWER,1?6R716NV AND RE*AN WITH THEENdLOSED ENVELOPE --:— INV®ICE DATE { 1NVOIGE`NUMBER DUE DATE j TC�TP�LAMOUNf 0UE 01/29/2017 451966 03/15/2017 $81 ,740.00 'Huntington • ® PLEASE CHECK BOX TO INDICATE.MNULING 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 P 0 BOX 701096 CARMEL IN 46032-2584 CINCINNATI OH 45270-1096 000045196600081740009