HomeMy WebLinkAbout328530 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****14,000.00*
=a CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 328530
PO BOX 701096 CHECK DATE: 08/09/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4465001 479063 14,000.00 CARS & TRUCKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No,201(Rev.1995)
Vendor# 363911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ 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
$14,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
479063 44-650.01 $14,000.00 1 hereby certify that the attached invoice(s),or 8/1/18 479063 Schedule 21 Vehicle Payment for 09-15-18 $14,000.00
1192 101 1192 101
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,August 07,2018
Mike Hollibaugh
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IIS I Huntington INVOICE"" DATE OF INVOICE 08/01/2018
The Huntington National Bank INVOICE NUMBER 479063
PO Box 701096
Cincinnati,OH 45270-1096 / , tel" O I
4-740-04870-0000013-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-021 Schedule 21 09/15/2018 $14,000.00 $14,000.00
Payment
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