HomeMy WebLinkAbout331382 10/19/18 `%'��p\''\• CITY OF CARMEL, INDIANA VENDOR: 00352109
J. s
"\,• ONE CIVIC SQUARE HUNTINGTON BANK CHECK AMOUNT: $***117,375.00*
a. =q; CARMEL, INDIANA 46032 PO BOX 15907 CHECK NUMBER: 331382
9M�ioN WILMINGTON DE 19886-5907 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4465001 481732 84,600.00 CARS & TRUCKS
1110 4467099 481732 32,775.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUNTINGTON BANK IN SUM OF$ CITY OF CARMEL
PO BOX 15907 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WILMINGTON, DE 19886-5907
Payee
$117,375.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
481732 44-670.99 $32,775.00 1 hereby certify that the attached invoice(s),or 10/1/18 481732 biannual lease payment $32,775.00
1110 101 1110 101
481732 44-650.01 $84,600.00 bill(s)is(are)true and correct and that the 10/1/18 481732 bi annual lease payment $84,600.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday, October 17,2018
&." tN's
Jim Barlow
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
IN�II Hunt �gt®nINVOICE
ton National Bank DATE OF INVOICE 10/01./2018
The Huntington INVOICE NUMBER 481732
PO Box 701096
Cincinnati,OH 45270-1096
�II„I,J'��'ll��ll,,,'I����I,Illll�l,�JIJIIII�'ll�'ll'�I�IIII�
5-740-06554-0000051-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC so
CARMEL IN 46032-2584
INVOICE SUMMARY
101-0073438 nterceptors po�jc.,; 11/15/2018 $98,775.00 $98,775.00
Payment
101-0073438-028 3 Ford Escapes Eh,3 11/15/2018 $8,392.00 $8,392.00
Payment J
101-0073438030-7 Lenco BearCat Car �f�j�CZ 11/15/2018 $18,600.00 $18,600.00
Payment
IMPORTANT MESSAGES
We appreciate your business. C
LL
0
Q
DI CA CC IICl'—I AIA—--I/IAI AAAI M-1 IO At II—IJ——1—
/ICCII CAI1/CI I'InC