HomeMy WebLinkAbout323158 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 363911
CHECKAMOUNT: $*******470.00*
. � �•: ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 323158
PO Box 701096 CHECK DATE: 03/21/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT _ DESCRIPTION
2201 R4353099 33503 471836 470.00 LEASE 26 - 6 TANDEMS
VOUCHER NO. WARRANT NO. Prescribed by state Boa rd of Accounts City Form No.201 (Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ 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
$470.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
33503 471836 43-530.99 $470.00 1 hereby certify that the attached invoice(s),or 3/1/18 471836 $470.00
2201 Encumbered 2201 2201 2201
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
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IN(,I Huntington INVOICE
ton National Bank DATE OF INVOICE 03/01/2018
The Huntington INVOICE NUMBER 471836
PO Box 701096
Cincinnati,OH:45270-1096
Jv U
9-740-00835-0000010-001-1=000-001-000-000
CITY -OF CARMEL
ATTN: CHRISTINE PAULEY
1 civic SQ Pb 3363 ��0 �0
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-019-Computer System 04/15/2018 $5,930.00 $5,930.00
Payment
101-0073438-023 Freightliner 04/15/2018 $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
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE:
INVOICE DATE INVOICE1NUMBER DUE DATE TOTAL AMOUNT DUE
03/01/2018 471836 04/15/2018 $135,061 .50
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: CHRISTINE PAULEY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
.CARMEL IN 46032-2584
000047183600135061502