HomeMy WebLinkAbout207906 04/10/2012 L' CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
ylr� CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: E101,184.33
PO BOX 701036
CHECK NUMBER: 207906
CINCINNATI OH 45270 -1036
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 366868 64,951.68 AUTOMOBILE LEASE
1110 4353099 366868 36,232.65 OTHER RENTAL LEASES
0 INVOICE
Huntington DATE OF INVOICE 03/26/2012
The Huntington National Bank INVOICE NUMBER 366868
PO Box 701096
Cincinnati, OH 45270 -1096
Customer Service is available at
1 -866- 329 -7286
53909- 000069 001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SO
CARMEL IN 46032 -2584
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INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101 0073438 09$ Police Vehicles 04 /15/2012 $101,184.33 $101,184.33
Payment
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Premribed by State Board of ACoums ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1985)
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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a
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