218888 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $101,487.00
'? PO BOX 701096 CHECK NUMBER: 218888
°N CINCINNATI OH 45270-1096
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 391618 64 , 951 . 68 AUTOMOBILE LEASE
1110 4353099 391618 36, 535 . 32 OTHER RENTAL & LEASES
NVOICE
Huntington DATE OF INVOICE 03/26/2013
The Huntington National Bank INVOICE NUMBER 39161.8
PO Box 701096
Cincinnati,OH 45270-1096
r� Customer Service is available at
1-866-329-7286
59598-000028-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
W=E SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-008 Police Vehicles 04/15/2013 $101,487.00 $101,487.00
Rental
N PORTANT MESSAGES
We appreciate your business.
LL
O
O_
C)
O
O
C
O
V
PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
The Huntington National Bank ALLOWED 20
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 391618 43-530.99 $36,535.3 2 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 391618 43-526.00 $64,951.68
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund