317459 10/16/17 os c'�MM
E' CITY OF CARMEL, INDIANA VENDOR: 363911
® ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***216,260.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 317459
'9MON Po Box 701096 CHECK DATE: 10/16/17
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 464465 150,600.00 AUTOMOBILE LEASE
1110 4353099 464465 65,660.00 OTHER RENTAL & LEASES
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Huntington DATE OF INVOICE 10/01/2017
0/01/2017
The Huntington National Bank INVOICE NUMBER 464465
PO Box 701096
Cincinnati,OH 45270-1096
0-11,1111-11-1111111111111111111 Jill
5-740-95716-0000028-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
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INVOICE SUMMARY
101-0073438-017 Utility Incept (. 'PD 11/15/2017 $98,885.00 $98,885.00
Payment
101-0073438-024 InterceptorsCPj1 11/15/2017 $98,775.00
Payment VV $98,775.00
101-0073438-028 3 Ford Escapes �,(C 11/15/2017 $8,392.00 $8,392,00
Payment cll 1
101-0073438-030 1 Lenco BearCat Car \\ 11/15/2017 $18,600.00
Payment ��V $18,600.00
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IMPORTANT MESSAGES
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We appreciate your business.
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