207906 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
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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