HomeMy WebLinkAbout324087 04/11/18 9, r c�,y-
,� - CITY OF CARMEL, INDIANA VENDOR: 00352109
�5 it ONE CIVIC SQUARE HUNTINGTON BANK CHECK AMOUNT: $"'1 17,375.00'
WILMINGTON CARMEL, INDIANA 46032 PO eox 15907 CHECK NUMBER: 324087
9.y�roN WILMINGTON DE 19886-5907 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4465001 473289 84,600.00 CARS & TRUCKS
1110 4467099 473289 32,775.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON BANK IN SUM OF$ CITY OF CARMEL
PO BOX 15907 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WILMINGTON, DE 19886-5907
Payee
$117,375.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
473289 44-670.99 $32,775.00 1 hereby certify that the attached invoice(s),or 4/9/18 473289 $32,775.00
1110 101 1110 101
473289 44-650.01 $84,600.00 bill(s)is(are)true and correct and that the 4/9/18 473289 biannual lease payment $84,600.00
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday,April 10,.2018
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Qdp Huntington INVOICE
DATE OF INVOICE 03/31,/2018
The Huntington National Bank INVOICE NVMBER 473289
PO Box 701096
Cincinnati,OH 45270-1096
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7-740-01644-0000031-001-1-000=001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-258.4
INVOICE SQ=9f111861fae4RY
101-0073438-024 Interceptors �► P� 05/15/2018' $98,775.00 $98•,775.00
Payment
101-.0073438-028 3 Ford Escapes 05/15/2018 $8,392.00 $8,392.00
Payment
101-0073438-030 1 Lenco Bearcat Car r(�(J 05/15/2018 $18,600.00 $18,600.00
Payment
IMPORTANT MESSAGES
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