HomeMy WebLinkAbout310993 05/02/17 ;; ;• CITY OF CARMEL, INDIANA VENDOR: 363911
{ ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***145,660.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 310993
PO BOX 701096 CHECK DATE: 05/02/17
«oe CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 455187 25,660.00 OTHER RENTAL & LEASES
1110 R4352600 25196 455187 80,000.00 LEASE PAYMENT
1110 R4353099 25197 455187 40,000.00 LEASE PAYMENT
0 q T 2 o S c / O
e o g E 2 c
^ > z o $ z ?
rr
E q / / / z
/ \ 7 o q ? $ ƒ / O
0
n n p # 2 k ®
CA \ ^ 3 % / >
\ o M 2>
\ G k § CD q k
3 k ^ * ;o D
�
2z 2
I « > O
/
\ / q
£ \ z |
\
! ! a 9 - 2 >
£ 9 ( 0) k CD §
i
E
( g , _ m
2 3 0 � k q
§ nm ƒ -
� } F 7 2 f
k o 7 2 , J
CD CL+ 3 Z 7
CD k 3 ( 0 k
/ Q ;
. 2 o f R
C % m s k CDCL
C) i« f 5 o
w K 7 \ E
E7 = k ƒ §
» & g
(2 E
C CD \ )0 \f J
CL$ § ® m \ CD
; n *
, ty
2 + = 7 D $
}) k C ^ CD§ 4h.
/} E
k ƒ CL\ C () C) Z/ \ k
=
k 0. J
�< 0O
70 , \ % D
}f � D
9- n -
} § /
D
/ m CL / f M
CD 2 < \ j E /
¥ $ \ § } C \ C
% 0 E 7 / \ �2 p
§ R 7 / / M $
E o ]
R z
k t > CD }
» \ 0 -
7 7 i
® \
0 @ T m m « «
} \ \k CO 2 / ?
% ° > t q 2 2 # ?
q / / %
K � < z $ z k O
% 2 0 2 I
a > 8
q n 2 / 2
§ g
0 E
0 0 /
\ � 0 2 \ % e g
k ) \ C \ C q k
Cl. ° z
2 ? 2
° # > O
(D ) § O
(Dk§ |
= o w
/ a 2 = - 2 >
z K 0 ( k ƒ ? 0
k = / Cr 0 m
/ 7 ° 7
2 m o
§ -
$ - m at «
;
§ �
t + f C -
a \
R ,
� � °
a a N C
i q o E a °
CD / CD7
CL EF _
\ ƒ % 2 § a
E 7 k I
C 3§ o
o C
c - e 0 a y 7
_EZ m0
U7 jm - k
; ; _
2 k D $
.« ) � 7
-n 'o 4 0 E
�� X0° z 0 }
0 ƒ C
) D k Z Q
Sg m « ) §
0 %E § E 7
| rr
0_< 0 T
90 \ D
\f ( &
$0 D
r K a 7
« n =§ >
a7 7 7M
® m X } $
/ j E / 0
¥ ƒ ] \ WD
m C
% CD / E $ \ k p
\ 2 M \
CA § m X ]
m °
CL # > o
§ \ 0 cD
2 f k
® k
/ 110q � 2 3 2 c / O
\ ) A 4t z 2 O k ® /o
D 2 x K 2 # M
\
0 ® CD � 0 \
, O o
K I � k k 9 E ƒ z k O
7 :z 2 g > >
g } n Uo7 0 0
Co. & * ¢/ / 0 >
g o /
r-
:3
\ 0 2 S % @ >
2 >
\ 6 § k \ C q k
j It X
, CD > >
® z
\ ? 2
O
\ \ 3
[ /§ m |
$ 8 w
$
& $ a a - 2 >
- CD CD ? §
$i \ ƒ / § $
¥ q / \ @ i v
§ k / 2 /
CL ;
E o 2 § , k
CD CD ƒ CD� / \
i \
ƒ a a N a ,
] �
o E R »
� / ( - � E
o 0) 7 \ 7 2L
w 0
E § - * ƒ §
Z
o [
@ » se o t ƒ
§ mo Z e
k\ m \ }
� ; cr \
\�; 2# ƒ / fj
\° ] 7E
SQ§ E \° m/
# w) >
)
/ ik k k #
50
\E »
fCD
CD 3E
D-
R « U
m
2 _ � } \
0 / \ / j _E / CD
\ r 0
fG g E ; C
#« f v §
% CD m m / } n
= o ) CD
]
\ CL CL CL
0 CD 06CD
\
� � � §
\ \ \ CD PD
D
\ \ Ci
0 INVOICE
Huntington DATE OF INVOICE 03/31/2017
The Huntington National Bank INVOICE NUMBER 455187
PO Box 701096
Cincinnati,OH 45270-1096
amCustomer Service is available at
1-866-329-7286
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 C pD 05/15/2017 $98,885.00 $98,885.00
Payment
101-0073438-024 Interceptors �D 05/15/2017 $98,775.00 $98,775.00
Payment
101-0073438-028 3 Ford Escapes E(SC7 05/15/2017 $8,392.00 $8,392.00
Payment
101-0073438-030 1 Lenco BearCat Car F-P 05/15/2017 $18,600.00 $18,600.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
0
PLEASE DE,,A�,H LOWER F 0H—ory AJ'+L'A.FrURN rvi rH 11jE E/VCLOSED ENVEL.OPt.