334322 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 363911
® ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $***136,098.97*
;.
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 334322
9y�oN�O PO BOX 701096 CHECK DATE: 01/10/19
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 486228 136,098.97 FIRETRUCKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363911
HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL
EQUIPMENT FINANCE DIVISION An invoice or bill to be properly itemized must show!kind 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
$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
486228 44-650.02 $64,575.00 1 hereby certify that the attached invoice(s),or 1/9/19 486228 E45/46 $64,575.00
1120 102 1120 102
486228 44-650.02 $71,523.97 bill(s)is(are)true and correct and that the 1/9/19 486228 E41/44 $71,523.97
1120 1 1 102 1 materials or services itemized thereon for 1120 1 102
which charge is made were ordered and
received except
Wednesday,January 9,2019
v4v�'�) �-
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Huntington INVOICE
ton National Bank DATE OF INVOICE 01/01/2019
The Huntington INVOICE NUMBER 486228
PO Box 701096
Cincinnati,OH 45270-1096
'�'1��I'���IIIIIII�'��'II'I��I�II�IIII�II'I�'lllllll�llll"�'���II
6-740-09066-0000031-001-1-000-001-000-000
CITY OF CARMEL
ATTN: CHRISTINE PAULEY
1 CIVIC N = OM6 TY
CARMEL IN 46032-2584
(800)345_2268
INVOICE SUMMI
101-0073438-007 FIRE (TRUCK) 02/15/2019 $71,523.97
Payment
101-0073438-029 2 Engines 02/15/2019 $64,575.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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