HomeMy WebLinkAbout323790 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 363911"o..
® ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***105,530.00*
4; CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 323790
M_TON.�o. PO BOX 701096 CHECK DATE: 04/06/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4353099 33503 472815 105,530.00 LEASE 26 — 6 TANDEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ 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
$105,530.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 472815 43-530.99 $105,530.00 I hereby certify that the attached invoice(s),or 3/26/18 472815 $105,530.00
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
Thursday,April 05, 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
I ' I Huntington INVOICE
DATE OF INVOICE 03/26/2018
The Huntington National Bank INVOICE NUMBER 472815
PO Box 701096
Cincinnati,OH 45270-1096
III III1111li11li11Jill IIII
6-740-01460-0000028-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC.SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-022 TBD 04/15/2018 $105,530.00 $105,530.00
Payment
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