HomeMy WebLinkAbout329885 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $*****4,456.50*
EQUIPMENT FINANCE DIVISION CHECK NUMBER: 329885
CARMEL, INDIANA 46032 PO Box 701096 CHECK DATE: 09/11/18
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 480451 4,456.50 HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED
owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .363911
HUNTINGTON NATIONAL BANK. IN Suns OF$ 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
$4,456.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
480451 44-632.01 $4,456.50 1 hereby certify that the attached invoice(s),or 8/31/18 480451 $4,456.50
1115 101 1115 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, September 1.1,2018-
Arnone,Janet
Admin Assistant
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
IIS I
Huntington '"�01��
g DATE OF INVOICE 08/31/201,8
The Huntington National Bank INVOICE NUMBER 480451
PO Box 701096
Cincinnati,OH 45270-1096
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8-740-05740-0000014-001-1=000-001-000-000
CITY OF CARMEL.
ATTN: CHRISTINE PAULEY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
101--0073438-023 Freightliner10/15/2018 $18,775.00 $18,775.00
Payment etre etS
101=0073438-025 Computer Hardware (�- 10/15/2018 $4,456.50 $4,456.50
Payment
101-0073438=026.Fliner Chassis e s 10/15/2018 $105,900:00 $105,900.00
Payment
IMPORTANT MESSAGES
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