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HomeMy WebLinkAbout194225 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK s CHECK AMOUNT: $71,523.97 CARMEL INDIANA 46032 EQUIPMENT FINANCE DIVISION TO �,�o PO BOX 701096 CHECK NUMBER: 194225 CINCINNATI OH 45270 -1096 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465002 324051 71, 523.97 FIRE`I`RUCKS lei INVOICE Huntingt ®n DATE OF INVOICE 01/25/2011 The Huntington National Bank INVOICE NUMBER 324051 PO Box 701696 Cincinnati, OH 45270 -1096 Customer Service is available at 1-866- 329 -7286 49070 000195 -001 CITY OF CARMEL ATTN: DIANA CORDRAY 1 CIVIC SQ CARMEL IN 46032 -2584 I�IuI�IInIInu�Iln���InI�I���I��n�nl��ll�nnnll�I�I�I INVOICE SUMMARY Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101- 0073438 -007 FIRE (TRUCK) 02/15/2011 $71,523.97 $71,523.97 IMPORTANT MESSAGES We appreciate your business. U LL 0 o 0 0 PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. Prescribed by State Board of Accounts City Form No. 2 ACCOUNTS PAYABLE VOUCHER x 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 4 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF r ON ACCOUNT OF APPROPRIATION FOR Ali R -�u Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or `j I 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 Signature Title Cost distribution ledger classification if aim paid motor vehicle highway fund