HomeMy WebLinkAbout194937 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $31,812.00
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO BOX 701096 CHECK NUMBER: 194937
CINCINNATI OH 45270-1096
CHECK DATE: 2/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1192 4352600 327134 7,590.00 AUTOMOBILE LEASE
1207 4353099 327134 15,850.00 OTHER RENTAL LEASES
2200 4352600 327134 8,372.00 AUTOMOBILE LEASE
0 INVOICE
Huntington DATE OF INVOICE 02/09/2011
The Huntington National Bank INVOICE NUMBER 327134
PO Box 701096
Cincinnati, OH 45270 -1096
�1 Customer Service is available at
1 -866- 329 -7286
49209 000513 -001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment C0 Tax Charges Total Due
101 0073438 001 ENGINEERING 03/01/2011 $8,372.00 S t5 7 $8,372.00
Rental
101 0073438 002 GOLF (PUMP) 03/01/2011 $15,850.00 0 C q 3 U� 9 ;4)6
Rental
101 0073438 006 COMMUNITY DEVELOP. 03/01/2011 $7,590.00 1a Z "�'J�{v U $7,590.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
LL
O
O
(D
O
O
V
O
V
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
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
UI� o�( IN SUM OF
Po A o& Dk( L,
ON ACCOUNT OF APPROPRIATION FOR
c o
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT l hereby certify that the attached invoice(s), or
1 �11�J c 51 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund