212624 09/12/2012 - CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $67,740.00
PO BOX 701096 CHECK NUMBER: 212624
CINCINNATI OH 45270-1096 c
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 378011 23 , 535 . 00 COMMUNICATION EQUIPME
102 4467099 378011 44, 205 . 00 OTHER EQUIPMENT
0 0N@ UCE
Huntington DATE OF INVOICE 08/26/2012
The Huntington National Bank INVOICE NUMBER 378011
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
55962-000060-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
NVUCE-SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-011 Difibralators 09/15/2012 $44,205.00 $44,205.00
Rental
101-0073438-012 Radio Equipment 09/15/2012 $23,535.00 $23,535.00
Rental
NPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
Huntington National Bank ALLOWED 20
IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
$67,740.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 378011 102-631.00 $23,535.00 1 hereby certify that the attached invoice(s), or
1120 378011 102-670.99 $44,205.00 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
SEP 10 Z�
e' s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
378011 $23,535.00
378011 $44,205.00
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