HomeMy WebLinkAbout327389 07/10/18 ,y CA
4y pMf CITY OF CARMEL, INDIANA VENDOR: 363911
J® re ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***136,098.97*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 327389
PO BOX 701096 CHECK DATE: 07/10/18
CINCINNATI OH 45270.1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 477707 136,098.97 FIRETRUCKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363911
HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
PO BOX 701096rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45270-1096
Payee
$136;098.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
477707 44-650.02 $136,098.97 1 hereby certify that the attached invoice(s),or 7/10/18 477707 $136,098.97
1120 102 1120 102
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,July 10,2018
David Haboush
Fire 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 distribution ledger classification if claim paid motor vehicle highway fund. _ Clerk-Treasurer
INTI Huntington INVOICE
ton National Bank DATE OF INVOICE 07/01/2018
The Huntington INVOICE NUMBER 477707
PO Box 701096
Cincinnati,OH 45270-1096
2-740-04042-0000036-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY`
101-0073438-007 FIRE (TRUCK) 08/15/2018 $71,523.97 $71,523.97
Payment
101-0073438-029 2 Engines 08/15/2018 $64,575.00 $64,575.00
Payment
IMPORTANT MESSAGES
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