HomeMy WebLinkAbout199963 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
y CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $71,523.97
PO BOX 701096
CHECK NUMBER: 199963
CINCINNATI OH 45270 -1096
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 346697 71,523.97 CARS TRUCKS
4 uNV =E
Huntington DATE OF INVOICE 07/26/2011
The Huntington National Bank INVOICE NUMBER 346697
PO Box 701096
Cincinnati, OH 45270 -1096
r� Customer Service is available at
1- 866 329 -7286
50954- 000101 001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032 2584
DN!! =E SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101 0073438 007 FIRE (TRUCK) 08/15/2011 $71,523.97 $71,523.97
Payment
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NPORTANT 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 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.
L Payee
r�-
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L ITS
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
ON ACCOUNT OF APPROPRIATION FOR
%61
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
7 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
Al-
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund