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314888 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 363911 CHECK AMOUNT: $****14,000.00* ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 314888 PO BOX 701096 CHECK DATE: 08/15/17 CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4465001 461442 14,000.00 CARS & TRUCKS ` g -0 m m « < k 3 0 M C Z k C 2 o / © ° » z 2 2 # 9 . \ c 0z O /CD o £ 2 \ k 9 k / / � D . n R 2 0 0 'Aq 2 0 ] D o 9 o -1-, O > �_ 2 k ® g 2 j § \ k \ � q k § # _ @ L /' ® � @ 2 / 2 > k p O | k 2 m r _ § i 3 �_ - 2 A k ' ^ � c § k k $ \ / § k m . 2 § O / m 2 k / - 7 $CL R f ; f f § § . 2 > E » C I & G $ 3 q & g 7 k 0I \ n m _ i a & $ ; w © \ f % N & , m § a E |� a . C , 2 0 \ J > \ h \ } m \ 0. \ § k > / } 7 g nk & < / e o £ a Q km k § A 2 2 c o 03 0 Z > § n CD } — D %k \ | 0< \ a & > \f E m E ) K ) Q E > 7 # g 3 $ / 2 0 k n \ / j U \ r 0 z (D% B / # ) � 2-1E $ / A so 0 § m C \ c § i g \_ \ � ; \ / \ \ .0) $ § m 8 ® k II��II Huntington INVOICE ton National Bank DATE OF INVOICE 08/01/2017 The Huntington INVOICE NUMBER 461442 PO Box 701096 Cincinnati,OH 45270-1096 I��II'llll�"�II'I��III'III'1�1'�II�1111'll�l��'I�"II'1'll�'�" 94069-000008-001 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 INVOICE SUMMARY 101-0073438-021 Schedule 21 09/15/2017 $14,000.00 $14,000.00 Payment Docs IMPORTANT MESSAGES We appreciate your business. tL; C O a G K PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.