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317430 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 363911 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***105,530.00" CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 317430 PO BOX 701096 CHECK DATE: 10/11/17 CINCINNATI OH 45270-1096 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 100535 463959 105,530.00 LEASE 22- 5 TANDEM & o g m m I f « § \ \ § k f 2 \ A } m # > zq I ? \ / \ / / q E / % z \ 0 7 « p I > > a > to 0 § Ln to m CD 9 / � / / O D ® 0 / m - § / 7 r- 0 10 0) 2 o K $ > \ § / / / f q 7f / CD 5 k m © - k d 2 f 9 2 < $ > -n O i ° o O CDC | \ G # 3 3 E — � / S 0 CD 'W ƒ / 3 p t i & i E 2 / m CD m m 2 ; n o = § 2 7 _ U \ — , # « \ E CL / / § / 5 m � ± — > 2 0 ! E S ƒ / / \ k = 7 ƒ � , i « & ca / w % _/ / k w k 2 — D § % 2 j \ \ m — e , y }ƒ § \ / § CL * _ 7 & 4 m @0 \/ / / \ P \ # 0 � ^ c < -a 0 / }/ c m 2 C o / S # # D k z g 2 k CD \ \ \ k' / ® 2 -u -8 0 ƒ \ \ o C) D\ / q aD cu / r / 0 «\ \ 0 / \ \ E / 3 O I ¥ « 2 E § 0 ® # & c $ / G . %_ m m / CDp CD 2 _CD CDML \ cn 8 m ] CD § k CD^ i m \ \ \ CL 7K\ � a 0 CD \ 6E § ® INfII Huntington INVOICE 09/25 The Huntington National Bank DATEINVOICENUMBERS 4639592017 PO Box 701096 Cincinnati,OH 45270-1096 r. 95528-000027-001 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 INVOICE SUMMARY 101-0073438-022 TBD ree�s 10/15/2017 $105,530.00 $105,530.00 Payment I • I i I IMPORTANT MESSAGES i We appreciate your business. LL O j p I O j O q I, O V PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE j 09/25/2017 463959 10/15/2017 $105,530.00 • � 105, 530,0� i CITY OF CARMEL THE HUNTINGTON NATIONAL BANK ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION 1 CIVIC SQ P 0 BOX 701096 CARMEL IN 46032-2584 CINCINNATI OH 45270-1096 000046395900105530007