HomeMy WebLinkAbout320632 01/11/18 T,!''�4A,,f• CITY OF CARMEL, INDIANA VENDOR: 363911
€r ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***136,098.97*
x ,. CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 320632
PO BOX 701096 CHECK DATE: 01/11/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 468805 136,098.97 FIRETRUCKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363911
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 701096 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45270-1096
Payee
$136,098.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
468805 44-650.02 $136,098.97 1 hereby certify that the attached invoice(s),or 1/9/18 468805 $136,098.97
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 09,2018
-04V-a '_zt_
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
II��II Huntington INVOICE
ton National Bank DATE OF INVOICE 01/01/2018
The Huntington INVOICE NUMBER 468805
PO Box 701096
Cincinnati,OH 45270-1096
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3-740-98135-0000074-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-007 FIRE (TRUCK) 02/15/2018 $71,523.97 $71,523.97
Payment
101-0073438-029 2 Engines 02/15/2018 $64,575.00 $64,575.00
Payment
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