HomeMy WebLinkAbout324177 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 363911
";• ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $*****8,392.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 324177
PO BOX 701096 CHECK DATE: 04/18/18
�roN CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4465001 473289 8,392.00 CARS & TRUCKS
r. ,�
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be properly itemized must show:kind ofservice,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
$8,392.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
EnQineerinq
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 44-650.01 $8,392.00 1 hereby certify that the attached invoice(s),or 3/31/18 473289 Engineering vehicle payment for Ford Escape $8,392.00
2200 2200 2200 2200
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
Friday,April 13,2018
Jeremy Kashman
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
Clerk-Treasurer
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