182671 02/25/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE THE HUNTINGTON NATIONAL BANK
is CHECK AMOUNT: $29,872.00
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
i p. PO BOX 701096 CHECK NUMBER: 182671
CINCINNATI, OH 45270 -1096
CHECK DATE: 2/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4352600 21375 265591 8372.00 LEASE PAYMENT
1207 4353099 d`WO-6 265591 21500.00 LEASE PAYMENT
{�I INVOICE
.Hunhngt ®n DATE OF INVOICE 02/08/2010
The Huntington National Bank INVOICE NUMBER 265591
PO Box 701096
Cincinnati, OH 45270 -1096
rr► Customer Service is available at
1-866- 329 -7286
46250- 000802 -001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032 2584
1 1111 11 11II11111I11I1IJJ1I1J11IIIIII „IIIIIIIIIIII
-----------INVOICE -SUMMARY
Contract Due Contract Sales /Use Late
Number Description Date Payment Tax Charges Total Due
101 0073438 001 3 Ford Trucks 03/01/2010 $8,372.00 $8,372.00
101 0073438 002 Pumping Station 03/01/2010 $21,500.00 $21,500.00
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IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee /y
6A Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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�irn: D
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D 4f s INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
a, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I C W received except
20
Sig at
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund