HomeMy WebLinkAbout206277 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
is
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $71,523.97
PO BOX 701096 CHECK NUMBER: 206277
CINCINNATI OH 45270 -1096
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 362252 71,523.97 FIRETRUCKS
101 INV =E
Huntington DATE OF INVOICE 01/26/2012
The Huntington National Bank INVOICE NUMBER 362252
PO Box 701096
Cincinnati, OH 45270 -1096
Customer Service is available at
1- 866 329 -7286
53165- 000065 -001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032 -2584
INVOICE SUMMARY
Contract 4 Due Contract Sales /Use Late
Number Description Date Payment Tax Charges Total Due
101 0073438 -007 FIRE (TRUCK) 02/15/2012 $71,523.97 $71,523.97
Payment
IMPORTANT MESSAGES
We appreciate your business.
U-
0
0
0
0
v
0
a
n
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF
P.O. Box 701096
Cincinnati, OH 45270
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 1 362252 1 102 650.02 I $71,523.97 1 hereby certify that the attached invoice(s), or
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
U 3 ani n
r g
Fire Chief
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))
362252 $71,523.97
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