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HomeMy WebLinkAbout208728 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $200,881.30 CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION PO BOX 701096 CHECK NUMBER: 208728 CINCINNATI OH 45270 -1096 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 369226 131,221.63 AUTOMOBILE LEASE 1110 4353099 369226 30,659.67 OTHER RENTAL LEASES 1110 R4353099 25947 369226 39,000.00 VEHICLE LEASE PAYMENT 0 INVOICE Huntington DATE OF INVOICE 04/25/2012 The Huntington National Bank INVOICE NUMBER 369226 PO Box 701096 Cincinnati, OH 45270 -1096 Customer Service is available at 1-866- 329 -7286 54337 000054 -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 003 POLICE 05/15/2012 $101,633.15 $101,633.15 Payment 101 0073438 -009 POLICE CARS 05/15/2012 $99,248.15 $99,248.15 Payment IMPORTANT MESSAGES We appreciate your business. 0 0 0 0 a a PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE. T 0 INDIANA RETAIL TAX EXEMPT PAGE ny CERTIFICATE NO. 003120155 002 0 of Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2W7 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 92/201�fl�9 Tho Huntington National Dank C @mel Pollco Dmpzltmon4 Equlpmont Financo Diviolon SHIP 3 Civic squm VENDOR P.O. Box 709 T O Cool, IN Cincinnati„ CH 462704MB (397) 679 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43 fl.N 9 Each bi- annual pgmen4 $30,000.00 $39,000.00 Sub Total: $30,000.00 z :i VAS c f.J o a �4 a Send Invoice To: r f Carmol P®llco Dop2rtmon4 Attn: Toroga Andors®n 3 CIVIC squm Carmol, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carm Police Dept. PAYMENT =Go A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATIONS F I IENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 119? of P THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 7 P AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL No-25947 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO' or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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_ 20 Signature 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)) 04/25/12 369226 bi- annual payment $131,221.63 04/25/12 369226 bi- annual lease $30,659.67 04/25/12 369226 bi- annual payment $39,000.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Huntington National Bank IN SUM OF Equipment Finance Division P.O. Box 701096 Cincinnati„ OH 45270 -1096 $200,881.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 369226 43- 526.00 $131,221.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 369226 43- 530.99 $30,659.67 Encumbered materials or services itemized thereon for 25947 369226 43- 530.99 $39,000.00 which charge is made were ordered and received except Wednesday, May 02, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund