315806 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****36,786.50*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 315806
PO BOX 701096 CHECK DATE: 09/12/17
�oe CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4353099 462853 10,386.50 OTHER RENTAL & LEASES
1207 4353099 462953 26,400.00 OTHER RENTAL & LEASES
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If��11 Huntington INVOICE
ton National Bank DATE OF INVOICE 08/31/2017
The Huntington INVOICE NUMBER 462953
PO Box 701096
Cincinnati,01-145270-1096
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94909-000013-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-018 Golf Carts C�b��� 10/15/2017 $26,400.00 $26,400.00
Payment
101-0073438-019 Computer System `J 10/15/2017 $5,930.00 $5,930.00
Payment
101-0073438-023 Freightliner C 10/15/2017 $18,775.00 $18,775.00
Payment -J—'-Pe1"
101-0073438-025 Computer Hardware ' 10/15/2017 $4,456.50 $4,456.50
Payment
101-0073438-026 Fliner Chassis c~�.— �s 10/15/2017 $105,900.00 $105,900.00
Payment
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IMPORTANT MESSAGES
We appreciate your business.
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II Huntington INVOICE
on National Bank DATE OF INVOICE 08/31/2017
The Huntington INVOICE NUMBER 462953
PO Box 701096
Cincinnati,OH 45270-1096
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��'�i�llll'I�I1��111�I�1�'I
,J 94909-000013-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-018 Golf Carts Gt X-C 10/15/2017 $26,400.00 $26,400.00
Payment
101-0073438-019 Computer System 1 j 10/15/2017 $5,930.00 $5,930.00
Payment
101-0073438-023 Freightliner 10/15/2017 $18,775.00 $18,775.00
Payment C-1 1`2-A�
101-0073438-025 Computer Hardvare '-T 10/15/2017 $4,456.50 $4,456.50
Payment
101-0073438-026 Fliner Chassis C~_� rec5 10/15/2017 $105,900.00 $105,900.00
Payment
i
I
IMPORTANT MESSAGES
We appreciate your business.
0
0
0
0
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.