HomeMy WebLinkAbout322559 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 3639.11
d 'I ONE CIVIC SQUARE HUNTI,NGTON NATIONAL BANK CHECK AMOUNT: $****36,310.00*
?� CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 322559
PO BOX 701096 CHECK DATE: 03/12/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4356003 471361 36,310.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363911
HUNTINGTON NATIONAL BANK IN SUM OF$ 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
$36,310.00
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
471361 44-670.99 $36,310.00 I hereby certify that the attached invoice(s),or 3/17/18 471361 $36,310.00
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
Saturday, March 17,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ON Huntington INVOICE
DATE OF INVOICE 02/23/2018
The HuntingtonNationalBank INVOICE NUMBER 471361
PO Box 701096
Cincinnati,OH 45270-1096
1114111041111111111111111h111111111111111191111111"10
0-740-00695-0000010-001-1-000-001-000-000
3y,.: CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-016 Turnout Gear 03/15/2018 $36,310.00 $36,310.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
•
4
PLEASE DETACH LOWER PORTION AND RETURN WITH THE.ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE 02/23/2018 471361 03/15/2018 $36,310.00
AMOUNT ENCLOSED' 3 • (310.00
THE HUNTINGTON NATIONAL BANK
CITY OF CARMEL EQUIPMENT FINANCE DIVISION
ATTN: CHRISTINE PAULEY P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN 46032-2584
000047136100036310007
dd, 1 Huntington INVOICE
ton National Bank DATE OF INVOICE 47/36/2018
The Huntington INVOICE NUMBER 471361
PO Box 701096
Cincinnati, OH 45270-1096
-v-1111.1111111111111'111"111111111111111111'11.-113111111
0-740-00695-0000010-001-1-000-001-000-000
' - CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
----'�- -. -_ INVOICE-SU MMARY
101-0073438-016 Turnout Gear F I 03/15/2018 $36,310.00 $36,310.00
Payment
Y
IMPORTANT MESSAGES
We appreciate your business. LAI)
5�
0
0
0
a
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.