213502 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
0 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $101,487.00
9y roN do r PO BOX 701096 CHECK NUMBER: 213502
CINCINNATI OH 45270-1096
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 380050 64, 951 . 68 AUTOMOBILE LEASE
1110 4353099 380050 36, 535 .32 OTHER RENTAL & LEASES
iN1 OIC
Huntington DATE OF INVOICE 09/25/2012
The Huntington National Bank INVOICE NUMBER 380050
PO Box 701096
Cincinnati,OH 45270-1096
S� Customer Service is available at
1-866-329-7286
56474-000041-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SO
CARMEL IN 46032-2584
INVOICE SUMP)AARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-008 Police Vehicles 10/15/2012 $101,487.00 $101,487.00
Rental
We appreciate your business.
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
Equipment Finance Division
IN SUM OF $
P.O. Box 701096
Cincinnati„ OH 45270-1096
$101,487.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 380050 43-526.00 $64,951.68 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 380050 43-530.99 $36,535.32
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 02, 2012
Chief of Police
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))
09/25/12 380050 bi-annual payment $64,951.68
09/25/12 380050 bi-annual payment $36,535.32
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