HomeMy WebLinkAbout329589 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 363911
® 4' ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****36,310.00*
i' CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 329589
PO BOX 701096 CHECK DATE: 09/05/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 480060 36,310.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 363911 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be property 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
$36,310.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
-- Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
480060 44-670.99 $36,310.00 1 hereby certify that the attached invoice(s),or 9/5/18 480060 TumOut Gear Bond $36,310.00
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
Wednesday,September 05,2018
David Haboush
Fire Chief
1 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
INTI Huntington - INVOICE
ton National Bank DATE OF INVOICE 08/26/2018
The Huntington INVOICE NUMBER 480060
PO Box 701096
Cincinnati, OH 45270-1096
Jill 11'1'111111111�"'1�1111��"IIIIIIII�I'�III�I
7-740-05584-0000029-001-1-000-001-000-000
CITY OF CARMEL
ATTN: .CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438-016 Turnout Gear 09/15/2018 $36,310.00 $36,310.00
Payment
IMPORTANT MESSAGES
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