HomeMy WebLinkAbout311025 05/05/17 1*w GMp�
CITY OF CARMEL, INDIANA VENDOR: 363911 CHECK AMOUNT: $"****8,392.00*
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
?a CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 311025
PO BOX 701096 CHECK DATE: 05/05/17
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4352600 455187 8,392.00 AUTOMOBILE LEASE
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INVOICE
Huntington DATE OF INVOICE 03/31/2017
The Huntington National Bank INVOICE NUMBER 455187
PO Banc 701096
Cincinnati,OH 45270-1096
am Customer Service is available at
AN 1-866-329-7286
90867-0000il-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 C.P7.) 05/15/2017 $98,885.00 $98,885.00
Payment
101-0073438-024 Interceptors C 05/15/2017 $98,775.00 $98,775.00
Payment
101-0073438-028 3 Ford Escapes EASC-) 05/15/2017 $8,392.00 $8,392.00
Payment
101-0073438-030 1 Lenco BearCat Car1PJ 05/15/2017 $18,600.00 $18,600.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
03/31/2017 455187 05/15/2017 $224,652.00
Huntington
PLEASE 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
000045518700224652003