Loading...
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 49660- 000226 -001 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. U- 0 0 PLEASE DETACH LOWER PORTION AN9 RETURN WITH THE ENCLOSED ENVELOPE. r VOUCHER NO. WARRANT NO. ALLOWED 20 The Huntington National Bank Equipment Finance Division IN SUM OF P.O. Box 701096 Cincinnatiā€ž 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