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HomeMy WebLinkAbout219356 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 363911 Page 1 of 1 . ' ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $40,020.00 PO BOX 701096 CHECK NUMBER: 219356 CINCINNATI OH 45270-1096 CHECK DATE: 412 412 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465003 392715 40, 020 . 00 AMBULANCES ® INVOICE Huntington DATE OF INVOICE 04/11/2013 The Huntington National Bank INVOICE NUMBER 392715 PO Box 701096 Cmairimb,OH 45270-1096 Customer Service is available at 1-866-329-7286 59869-000112-001 CITY OF CARMEL ATTN: DIANA CORDRAY 1 CIVIC so CARMEL IN 46032-2584 ���u I�Ilnl�uu111u11�l nl�lilil��nl ul ulllun nl�ilili� INVOICE SUMMARY Contract Due Contract Sales/Use Late Number Description Date Payment Tax Charges Total Due 101-0073438-010 AMBULANCES 05/01/2013 $40,020.00 $40,020.00 Rental IMPORTANT MESSAGES We appreciate your business. Fa — 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)) 392715 $40,020.00 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 $40,020.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept INVOICE NO ACCT#!TITLE AMOUNT Board Members 1120 I 392715 I 44-650.03 I $40,020.00 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 APR 2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund