The URL can be used to link to this page

309145 03/14/17 4+or CggMR CITY OF CARMEL, INDIANA VENDOR: 363911 q ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: S""79,961.50' rQ CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 309145 PO BOX CNC NNAOTI 1096 OH 45270-1096 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4463500 452698 69,575.00 GROUNDS MAINT EQUIPME 1202 4353099 453637 10,386.50 OTHER RENTAL & LEASES p 2 3 3 c / O ? (1) _03 2 0 = Q $ f C 2© ^ D Z g 2 2 # 2 cr q z \ w m � m \ c 0 2 -n k f 2 $ & \ o Z o z 0 § � � > > E � § k k 7 q 2 0 $ - p q k W D a 0 > \ 0 \ co / > > � / $ \ k \ 0 q k k o © # k ° C z 2 < / K - \$ $ /q | 8 z % z > \ 7 g * E § $ A / [ / $ J $ a m , § t j ¥ - cn f 2 i 0 k E - C 7 3 § & a N 7 I / C § % C E E a - { , CL C \ \ t C, , I = § / E | a # CL(D qo \ / - 0$ \ § ) \ / % i k E / CD 3 C 7 ; k -n z 0 E o £ ] a m k �_ 0 § ƒ k 7cz § � / # ■ m D / C) Z > 3 _ ] %k k kCA $ 2 a / / E �A ( \ \ // & E o D �7 (D \ \ / E _ § 0 / j _E / ƒ r r- 0 CD ¥ / j \ # @ c %m $ E CD / \ p @ [ 2 L M / U) § m / 2 } f \ # 7 a z _ . \ § E_ $ 2 m B D m o c \ z \ � � go INVOICE Huntington DATE OF INVOICE 02/15/2017 The Huntington National Bank INVOICE NUMBER 452698 PO Box 701096 Cincinnati,OH 45270-1096 Customer Service is available at --" 1-866-329-7286 —'-- 89707-000046-001 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 IiIn��IIuIInn�IIn�I�InI��I��i�nln�nll�nnnl��I��J INVOICE SUMMARY Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-004 GOLF (IRRIGATION) 04/01/2017 $69,575.00 $69,575.00 Payment IMPORTANT MESSAGES We appreciate your business. s r r PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE Iry 02/15/2017 452698 04/01/2017 $69,575.00 Huntington OPLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO: THE HUNTINGTON NATIONAL BANK CITY OF CARMEL EQUIPMENT FINANCE DIVISION ATTN: CHRISTINE PAULEY P 0 BOX 701096 1 CIVIC SQ CINCINNATI OH 45270-1096 CARMEL IN 46032-2584 nnnnuC3L4annnLgC7cnn-A o -u m z < < N m O Z O fJ C D O Q K) -i *k z C7 W C —ZI o C N D Z O K Z n c n o n - --1 O rn Oc � Z w z CL A < z O=° ' z z m O m w 0 p D D W 0 -1 cn Z v �, m 3 O �' N n O m o J m z D w o p y w r 6 m< co A ( o C/) D 0 " U) O O Z D o W a n CD -uz 3 z z O o oCD W oOD o X s v — Z D M O ? 47 C N O (p JC 0 o 0 v N m CD � Q 3 (n (`� 0 m N (D m o m (D T C m m co v+ C) a Z m CD CD c O CL N :3 x CD _ Q CD C C' CD * OCD v 3 O n (D N (p N (D O n n. S O Q N N OD CD Q- Q < N W N (D � O j O a v Qo s CD o CD 3crm N > C S W (p Q fD C> N (D(D O i D CO o CL crcr N N V # m a 0. O0 Cr 3 MLQ y Q (D G O C 3 p N p (D n A T < p-3 (D \/ W W Z N O w m p�j m C o n CD° �' m Z n N p � CD a3 n Q CJ(O o c v o O D f D S C7 ° CL D = r CL M < 0 _� � O 3 CD Z CD 3 " 6 `° C T O N N CD CD CD CDn fD7 = 0 5; 3 -Z Q a m D m o CD F5 CL3 CD CD it o m N C= ZN ( O Q O K (D (D W 0 n m 00 Z ((0 i ® INVOICE Huntington DATE OF INVOICE 03/01/2017 The Huntington National Bank INVOICE NUMBER 453637 � PO Box 701096 Cincinnati,OH 452704096 S Customer Service is available at ® 1-866-329-7286 90029-000010-001 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 101-0073438-019 Computer System 04/15/2017 $5,930.00 $5,930.00 Payment 101-0073438-023 Freightliner 04/15/2017 $18,775.00 $18,775.00 Payment 101-0073438-025 Computer Hardware 04/15/2017 $4,456.50 $4,456.50 Payment 101-0073438-026 Fliner Chassis 04/15/2017 $105,900.00 $105,900.00 Payment IMPORTANT MESSAGES ' We appreciate your business. LL o 0 0 0 0 a PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. SF0:S SOUTH SAN FPAN SOUTH SAN F71474 SCb CA 9408 � fi�1�1 Illl��l Phone:+16508714747 I�IIIII1IIIlIIlllll I 30000957738 Delivery Receipt - SO-009394 Customer: NUTANIX INC. (NUTANISFO) Date: Feb 27 17 Service Level: 3RD DAY DEFINITE Payment Terms: COLLECT Freight Terms: DOOR TO DOOR Pickup From: Deliver SUPERMICRO INC. CITY OF CARMEL 782 Ridder Park Drive 3 CIVIC SQUARE SAN JOSE, CALIFORNIA 95131, US CARMEL, INDIANA 46032, US Contact: Evelyn Lee Contact: Terry Crockett 1 317-571-2567 APC: SFO Zone: C APC: IND Zone: B Req Dei From: Mar 02 17-09:00 EST To: Mar 02 17 - 16:00 EST Delivery#: 13 Additional References: SO-009394 (SHP) Additional Information: LIFTGATE DELIVERY (DEL)MUST DEL BY 3/2.ATTN: Terry Crockett Must take picture of pit/plts at destination before delivery. upload to MS**PLEASE INSPECT FOR DAMAGES. CALL 800-486-8326 IF THERE ARE ANY ISSUES ** Pieces Type Description Weight-lbs volume-W Length-in Width-in Height-in MTR Class 1 TOTALS 108 11.25 1 Pallet NX-3175-G5-2680v4 108 11.25 40.00 27.00 18.00 100.0 ----- -------------------------------------------------------- -------------------------------------- Delivered by Mainfreight Inc-Driver/Agent Received By: O O Driver Name: Receiver Name: Date: Receiver Signature: Time: 0 Freight Received: Clean ❑ Damaged ❑ Driver Signature: Details: All quotes and transportation services are strictly subject to Mainfreight Inc.'Terms&Conditions or Service"as well as Waybill and/or Bill of Lading contract-for-carriage terms, Available for review at http://www.mainfreight.com/Files/Downloads/UStWaybillforSurfaceandAirCarriageTerms.pdf