316061 9/14/2017 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***124,675.00*
4 CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 316061
PO aox 701096 CHECK DATE: 09/14/17
�M"ON CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 100536 462953 105,900.00 LEASE 26- 6 TANDEMS
2201 R4353099 33502 462953 18,775.00 LEASE 23 - 1 TANDEM
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I��II Huntington INVOICE
ton National Bank DATE OF INVOICE 08/31/2017
The Huntington INVOICE NUMBER 462953
PO Box 701096
Cincinnati,OH 45270-1096
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CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-018 Golf Carts G b�H 10/15/2017 $26,400.00 $26,400.00
Payment
101-0073438-019 Computer System `CJ 10/15/2017 $5,930.00 $5,930.00
Payment
101-0073438-023 Freightliner ( 10/15/2017 $18,775.00 PO 33 a u J $18,775.00
Payment a-
101-0073438-025
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101-0073438-025 Computer Hardware1-�- 10/15/2017 $4,456.50 $4,456.50
Payment
101-0073438-026 F 1 i ner Chassis �^�.re es 10/15/2017 $105,900.00 pa $105,900.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
08/31/2017 462953 10/15/2017 $161 ,461 .50
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CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN 46032-2584
000046295300161461505
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Qi Huntington INVOICE
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The Huntington Naonal Bank DATEINVOICENUMBERS 4629532017
ti
PO Box 701096
Cincinnati,OH 45270-1096
II�1iI11111111-11111111111Jill IIle IIli Jill 111111'1111111111111111
94909-000013-001
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-018 Golf Carts cl bk-t 10/15/2017 $26,400.00 $26,400.00
Payment
101-0073438-019 Computer System ' 10/15/2017 $5,930.00 $5,930.00
Payment Ij
101-0073438-023 Freightliner �-`� 10/15/2017 $18,775.00 00 335i�� $18,775.00
Payment
101-0073438-025 Computer Hardware IT 10/15/2017 $4,456.50 $4,456.50
Payment
101-0073438-026 Fliner Chassis C,+,-2c�S 10/15/2017 $105,900.00 pa 1 L 53� $105,900.00
Payment
I
i
IMPORTANT MESSAGES
We appreciate your business.
L
i
o i
0
0
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE,
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
08/31/2017 462953 10/15/2017 $161 ,461 .50
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION
1 CIVIC Sp P 0 BOX 701096
CARMEL IN 46032-2584 CINCINNATI OH 45270-1096
000046295300161461505