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311955 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 363911 ONE CIVIC SQUARE 3 HUNTINGTON NATIONAL BANK CHECK AMOUNT: 11955 ,600.00' CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 31 1955 PO BOX 701096 CHECK DATE: 05/30/17 «iron CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 456732 63,600.00 OTHER EQUIPMENT 0 @ -u m m $ « } § § 2 z z k 7 i ƒ x 2 2 0 / / / % 2 W 2 k k ? \ 2 2 \ O to /O§ ■ ® #\ >§§ k /o O @ 7 w q k k / / -0 $ >® _0c 00 CD � @ ƒt >2 § q§ ) E\ k # CL z 2z2 R $ > O m / o 3 § § |= o ¥ J i 3 L r- z k $ \ / CD k k % k & i m t m 0 2 i Q E ) m 3 R - 2 - m # f O - I \ / CL / : \ CL , . § k E $ CD } § % o E \ s k I C ID t ® 0 k ® CL % } f C § f g |e [ , - f _ e Q o 7 - < § C < \ ƒCr \ j ) \ E a E / cr / = D\ ) \ O § k & C 0 � 2 }} CL kj m ƒ \ C o _ © © D 2 a ) K 3 § c / < T e° = D 3 > j\ \ \ \ \ ;D 0 (D n / / 0 _E / \ \ r- 0 # ) % CD C \ ( C CD \ » p . e \ ] \ $ \ \ ƒ ] r \ $ > \ \ \ / § \ C C Z ° \ 0 INVOICE Huntington DATE OF INVOICE 05/01/2017 The Huntington National Bank INVOICE NUMBER 456732 PO Box 701096 Cincinnati,OH 45270-1096 Customer Service is available at 1-866-329-7286 91658-000044-001 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 101-0073438-013 Fire Equipment 06/15/2017 $63,600.00 $63,600.00 Payment IMPORTANT MESSAGES We appreciate your business. 1 PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE qF 05/01/2017 . 456732 06/15/2017 $63,600.00 Huntington __- AMOUNT ENCLOSED 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 000045673200063600008