HomeMy WebLinkAbout196668 04/20/2011 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
0 CHECK AMOUNT: $101,487.00
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO BOX 701096 CHECK NUMBER: 196668
CINCINNATI, OH 45270 -1096
CHECK DATE: 4/20/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 333791 101487.00 POLICE VEHICLES
lei INVOICE
Huntington DATE OF INVOICE 03/26/2011
The Huntington National Bank INVOICE NUMBER 333791
PO Box 701096
Cincinnati, OH 45270 -1096
!1 Customer Service is available at
1-866 -329 -7286
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CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032 -2584
INVOICE SUMMARY
Contract Due Contract Sales /Use Late
Number Description Date Payment Tax Charges Total Due
101 0073438 008 Police Vehicles 04 /15/2011 $101,487.00 $101,487.00
Payment
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AN9 RETURN WITH THE ENCLOSED ENVELOPE.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
Equipment Finance Division IN SUM OF
P.O. Box 701096
Cincinnati„ OH 45270 -1096
$101,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
1110 333791 43- 530.99 $36,535.32 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 333791 43- 526.00 $64,951.68
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26111 333791 payment for equipment lease $36,535.32
03/26111 333791 payment for lease $64,951.68
1 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