HomeMy WebLinkAbout322922 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 363911
b ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $`••*10,386.50'
;. CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 322922
PO BOX 701096 CHECK DATE: 03/14/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.115 4463201 471836 10,386.50 HARDWARE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .363911
IN SUM OF$ CITY OF CARMEL
HUNTINGTON NATIONAL BANK:
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 4527.0-1096
Payee..
.$10,386.50
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS 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
471836 44-632.01 $10,386.50 1 hereby certify that the attached invoice(s),or 3/1/18 471836 $10,386.50
1115 101 1115 101
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,,March 13,2018
Renick,Timothy-
Director
imothyDirector
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
II��II Huntington '"VOICE
The Huntington National Bank INVOICE. N MBERE . 4718362018
PO Box 701096
Cincinnati,'OH 45270-1096
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9-740-00835-0000010=001-1-000-001-000-000
CITY -OF CARMEL
ATTN: CHRISTINE PAULEY
'1 CIVIC SQ
CARMEL IN 46032-2584-
INVOICE SUMMARY
101-0073438-019.Compiiter System 04/15/2018 $5,930.00 $5,930:00
Payment
101-0073438-023 Freightliner A4/15/2018 $18,775.00 $18;775.00
Payment
101=0073438-025 Computer Hardware 04/15/2018 $4;456.50 $4,456.50
Payment
101-0073438-026 Fliner Chassis 04/15/2018 $105,900.00 $105,900.00
Payment,
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOS.D ENVELOPE
INVOICE;DATE INVOICE NUMBER - �UE DATE TOTAL--AMOIIN.T DUE
03/01/2018 471836 04/1'5/2018 $135_;061 .50 ,
e19 Lei WISMA / v . ...
CITY OF CARMEL
THE .HUNTINGTON NATIONAL ,BANK
ATTN: .CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION
P 0 BOX I 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN - 46032-2584 -
0 0047183600135061502