HomeMy WebLinkAbout321484 02/07/18 Coq "
CITY OF CARMEL, INDIANA VENDOR: 363911
:
., Q �•: ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****14,000.00*
r ,?4 CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 321484
vy moo. PO BOX 701096 CHECK DATE: 02/07/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT _ DESCRIPTION
1192 4465001 470112 14,000.00 CARS & TRUCKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ 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
$14,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
470112 44-650.01 $14,000.00 1 hereby certify that the attached invoice(s),or 1/29/18 470112 Schedule 21 Lease Paymentfor March 15, $14,000.00
1192 101 1192 101 2018
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, February 06, 2018
Mike Hollibaugh
Director
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
Huntington INVOICE
ton National Bank DATE OF INVOICE 01/29/2018
The Huntington INVOICE NUMBER 470112
PO Box 701096
Cincinnati,OH 45270-1096
}.
2-740-98894-0000034-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-021 Schedule 21 03/15/2018 $14,000.00 $14,000.00
Payment
IMPORTANT MESSAGES
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