HomeMy WebLinkAbout310005 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****40,020.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 310005
PO BOX 701096 CHECK DATE: 04/10/17
roN CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 454390 40,020.06'- AMBULANCES
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Huntington DATE OF INVOICE 03/17/2017
The Huntington National Bank INVOICE NUMBER 454390
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
AW 1-866-329-7286
90492-000036-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 civic SQ
CARMEL IN 46032-2584
INVOICE SUMMAR)--,
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-010 AMBULANCES 05/01/2017 $40,020.00 $40,020.00
Payment
We appreciate your business.
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