HomeMy WebLinkAbout100536 HUNTINGTON NATIONAL BANK 1City
INDIANA RETAIL TAX EXEMPT Page 1 of 1®f Carmel
CERTIFICATE NO.003120155 002 0 PURCH 100536 UMBER
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/29/2017 1 363911 Lease 26
7-1
r HUNTINGTON NATIONAL BANK j Street Department
;VENDOR EQUIPMENT FINANCE DIVISION SHIP 3400 W. 131st Street
PO BOX 701096 TO Carmel, IN 46074-
CINCINNATI,OH 45270--1096 (317)733-2001
PURCHASE ID 1 BLANKET CONTRACT7 PAYMENT TERMS FREIGHT
16687
1
QUANTITY UNIT OF MEASURE T DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-530.99
1 Each Lease 26-6 Tandems $105,900.00 $105,900.00
Sub Total $105,900.00
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Send Invoice To: 'I '‘ � _ -:.,•�� -� zi- •,
Street Department
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3400 W. 131st Street "
Carmel, IN 46074- • ?V I ='
(317)733-2001 PLEASE_ INVOICE ICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT i AMOUNT
PAYMENT $105,900.00
SHIPPING INSTRUCTIONS
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEARALL SHIPPING LABS 0a ----'..._ //(41---.-g
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100536 CLERK-TREASURER