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Home My WebLink About309546 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 363911 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: S'"160,985.00* CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 309546 PO BOX�M'TOH CNC NNA0I 9 45270-1096 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4356003 453129 36,310.00 SAFETY ACCESSORIES 2201 R4353099 31889 453637 68,600.00 PAYMENTS FOR TANDEM T 2201 R4353099 32545 453637 36,605.00 TANDEM TRUCK LEASE 2201 R4353099 32546 453637 18,775.00 TANDEM TRUCK 2201 R4353099 33501 453637 695.00 LEASE 22-5 TANDEMS PI 0 w 3 3 c \ « J § m § ° 9 f = C 2 E E e > z q 2 / k ? \ 0 - / 0 % C » 2 C 0 2 2 2 $ 2 CL / \ \ I o 2 2 O § m (D 0 £ 0 0 ® ) / m 2 / C / / / 0 m c ( 9 § § > q f 2 /§ q E § 2 2 3 � \co ® J CL � z a 3 2 > O CD - $ / 7 q | 7 S Z / a % \ } / / \ \ % $ k ;CL n - / / 0 m / X \ ƒ k \ } \ � C # f 7 / CD a) { 9 ] y _ C ( ! ¢ _ ƒ CD 7 7 m e t & J c 0 R. 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CD CL $ > / § \ § ; CD 6 z 6 ® k dab qW INVOICE Huntington DATE OF INVOICE 03/01/2017 The Huntington National Bank INVOICE NUMBER 453637 PO Box 701096 Cincinnati,OH 45270-1096 r+ 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 3J,5 q b $18,775.00 Payment 101-0073438-025 Computer Hardware 04/15/2017 $4,456.50 ✓ $4,456.50 Payment 101-0073438-026 Flfiner Chassis 04/15/2017 $105,900.00 3 Cpl/ 31� as 5�5 $105,900.00 Payment IMPORTANT MESSAGES We appreciate your business. 0 o 0 0 o _ a r