HomeMy WebLinkAbout217187 02/13/2013 a \,f CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
� CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $71,523.97
PO BOX 701096 CHECK NUMBER: 217187
CINCINNATI OH 45270-1096
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 387988 71, 523 . 97 FIRETRUCKS
i
INVOICE
Huntington DATE OF INVOICE 01/26/2013
The Huntington National Bank INVOICE NUMBER 387988
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
58583-000049-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SO
CARMEL IN 45032-2584
I
INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-007 FIRE (TRUCK) 02/15/2013 $71,523.97 $71,523.97
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DET4CH LOWER PORTION AND RETURN W17H THE ENCLOSED ENVELOPE
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))
387988 Bond $71,523.97
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
Huntington National Bank
IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
$71,523.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 387988 1 102-650.02 I $71,523.97 1 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
FEB 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund