218491 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.
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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�
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® 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