HomeMy WebLinkAbout211323 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
4� ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $71,523.97
PO BOX 701096 CHECK NUMBER: 211323
CINCINNATI OH 45270-1096
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465001 375868 71, 523 . 97 FIRETRUCKS
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Huntington DATE OF INVOICE 07/26/2012
The Huntington National Bank INVOICE NUMBER 375868
PO Box 701096
Cincinnati,OH 45270-1096
r1 Customer Service is available at
1-866-329-7286
55548-000046-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
01 VOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-007 FIRE (TRUCK) 08/15/2012 $71,523.97 $71,523.97
Payment
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.7995)
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 ) /� ,,
` 'Ln I�L��' `V``'� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), 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
A 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund