317163 10/11/2017 4+u,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***"8,392.00"
?° CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 317163
+*. PO BOX 701096 CHECK DATE: 10/11/17
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4352600 464465 8,392.00 AUTOMOBILE LEASE
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IN�II Huntington INVOICE
ton National Bank DATE OF INVOICE 10/01/2017
The Huntington INVOICE NUMBER 464465
PO Box 701096
Cincinnati,OH 45270-1096
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5-740-95716-0000028-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-017 Utility Incept (,PD 11/15/2017 $98,885.00 $98,885.00
Payment
101-0073438-024 Interceptors CP D 11/15/2017 $98,775.00 $98,775.00
Payment
101-0073438-028 3 Ford EscapesC 11/15/2017 $8,392.00 $8,392.00
Payment ,
101-0073438-030 1 Lenco BearCat Car 11/15/2017 $18,600.00 $18,600.00
Payment
I
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWFR PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
10/01/2017 464465 11/15/2017 $224,652.00
« « . A 9)392.00
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
000046446500224652002