214187 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
i 0 CHECK AMOUNT: $201,107.31
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO BOX 701096 CHECK NUMBER: 214187
CINCINNATI OH 45270-1096
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 382112 131, 447 . 64 AUTOMOBILE LEASE
1110 4353099 382112 69, 659 . 67 OTHER RENTAL & LEASES
ICI INVOICE
Huntington DATE OF INVOICE 10/26/2012
The Huntington National Bank INVOICE NUMBER 382112
PO Box 701096
Cincinnati,OH 45270-1096
r� Customer Service is available at
1-866-329-7286
57049-000036-001
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 11/15/2012 $101,859.16 $101,859.16
Rental
101-0073438-009 POLICE CARS 11/15/2012 $99,248.15 $99,248.15
Rental
IMPORTANT MESSAGES
We appreciate your business.
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VOUCHER NO. WARRANT NO.
The Huntington National Bank ALLOWED 20
Equipment Finance Division
IN SUM OF $
P.O. Box 701096
Cincinnati„ OH 45270-1096
$201,107.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1110 382112 43-530.99 $69,659.67 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 382112 43-526.00 $131,447.64
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, Nov tuber 05, 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))
10/26/12 382112 equipment lease $69,659.67
10/26/12 382112 vehicle lease $131,447.64
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