310234 04/13/17 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***176,130.00*
=4 CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 310234
.,, PO BOX 701096 CHECK DATE: 04/13/17
aru� CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 454701 24,280.00 OTHER RENTAL & LEASES
2201 R4353099 31890 454701 18,515.00 PAYMENTS FOR PICKUPS
2201 R4353099 32545 454701 62,735.00 TANDEM TRUCK LEASE
1110 4352600 455187 70,600.00 AUTOMOBILE LEASE
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INVOICE
Huntington DATE OF INVOICE 03/26/2017
The Huntington National Bank INVOICE NUMBER 454701
PO Bou 701096
Ckwkmfi,OH 45270-1096
Customer Service is available at
1-866-329-7286
90732-000028-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC So
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-022 TBD Payment Sc}�Met. 04/15/2017 $105,530.00 $105,530.00
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Huntington
DATE OF INVOICE 03/26/2017
j The Huntington National Bank INVOICE NUMBER 454701
PO Box 701096
Cincinnati,OH 452704096
r+ Customer Service is available at
1-866-329-7286
90732-000028-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-022 TBD Payment S�'12e�'$.
04/15/2017 $:105,530.00 $105,530.00
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151 INVOICE
Huntington —
DATE OF INVOICE 03/26/2017
The Huntington National Bank INVOICE NUMBER 454701
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at --
1-866-329-7286
90732-000028-001
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
101-0073438-022 TBD 04/15/2017 $105,530.00
Payment C��"Y2et'S, $105,530.00
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
0 INVOICE
Huntington DATE OF INVOICE 03/26/2017
The Huntington National Bank INVOICE NUMBER 454701
PO Box 701096
Cincinnati,OH 45270-1096
S Customer Service is available at
® 1-866-329-7286
90732-000028-001
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
101-0073438-022 TBD Payment SCi-reets. 04/15/2017 $105,530.00 $105,530.00
IMPORTANT MESSAGES
We appreciate your business.
0
0
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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INVOICE
Huntington DATE OF INVOICE 03/31/2017
The Huntington National Bank INVOICE NUMBER 455187
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-666-329-7286
90867-000011-001
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
,/101-0073438-017 Utility Incept 05/15/2017 $98,885.00 $98,885.00
Payment
.*'101-0073438-024 Interceptors C-PD 05/15/2017 $98,775.00 $98,775.00
Payment
101-0073438-028 3 Ford Escapes !✓ 05/15/2017 $8,392.00 $8,392.00
Paywt
101-0073438-030 1 Lenco BearCat Car 05/15/2017 $18,600.00 $18,600.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
LL
O
O
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
Huntington 03/31/2017 455187 05/15/2017 $224,652.00
[fillW-11 171 • t►
UPLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR
PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO: / f�iC1 rI0 jo M1�
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN 46032-2584
000045518700224652003