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Home My WebLink About218491 03/25/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $88,100.00 CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION <;oa � PO BOX 701096 CHECK NUMBER: 218491 CINCINNATI OH 45270-1096 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465003 390991 18, 525 . 00 AMBULANCES 1207 4353099 390991 69, 575 . 00 OTHER RENTAL & LEASES INVOICE Hunt'ngt®n DATE OF INVOICE 03/12/2013 The'Huntington National Bank. INVOICE NUMBER 390991 PO Box 701096_ Cincinnati,OH 45270-1096 o , Customer Service is available at 1-866-329-7286 59343-000119-001 CITY OF CARMEL ATTN:- DIANA CORDRAY 1 CI.vIC S'Q CARMEL IN 46032-2584 INVOICE SUMMARY -, Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-004 GOLF (IRRIGATION) 04/01/2013 $69,575.00 $69.,575:00 Rental 101-0073438 7005 AMBULANCE 04/01/2013 $18,525.00 $18,525.00 Rental IMPORTANT MESSAGES We appreciate your business. LL O c '4 a I h PLC--ASE'DE,TACH LOWERPORTION ANQ:RETURN 4tg7'N T14EENCLOSED.ENVELOPE. INVOICE DATE. INVOICE NUMBER DUEDATE TOTAL,AM,O.UNT:bUE H0Int1118t�n 63/12/2013 39099V 04/01/2013 $88'„ 1.00.QQ� 0 0 0 ® PLEASE CHECK-BOX TO INDICATE MAILING ADDRESS OR PHONE NUMBER CHANGES INDICATED ON.REVERSE. MAKE CHECKS PAYABLE TO: CITY OF CARMEL THE HUNTINGTON NATIONAL BANK CITY: DIANA CORDRAY EQUIPMENT FINANCE DIV.IS,IION 1 CIVIC SQ P 0 BOX 701096 CARMEL IN 46032-'2584 CINCINNATI OH 4.5270-'1096 000039099100088100001 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)) 03/12/13 390991 Irrigation Lease $69,575.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Huntington National Bank Equipment Finance Division IN SUM OF $ P.O. Box 701096 Cincinnati, OH 45270-1096 $69,575.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 390991 I 43-530.99 I $69,575.00 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 Tuesday, March 19, 2013 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund lei INVOICE Huntington DATE OF INVOICE 03/12/2013 The Huntington National Bank INVOICE NUMBER 390991 PO Box 701096 Cincinnati,OH 45270-1096 Customer Service is available at 1-866-329-7286 59343-000119-001 CITY OF CARMEL ATTN: DIANA CORDRAY 1 CIVIC SQ CARMEL IN 46032-2584 INVOICE SUMMARY --Contract Due Contract SalesiUSe Late Number Description Date Payment Tax Charges Total Due 101-0073438-004 GOLF (IRRIGATION) 04/01/2013 $69,575.00 $69,575.00 Rental 101-0073438-005 AMBULANCE 04/01/2013 $18,525.00 $18,525.00 Rental IMPORTANT MESSAGES We appreciate your business. U- 0 0 0 a 0 )rescribed 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 Athom, 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)) 390991 $18,525.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Huntington National Bank IN SUM OF $ P.O. Box 701096 Cincinnati, OH 45270 $18,525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 390991 I 44-650.03 I $18,525.00 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 MAR 2 2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund