219767 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $297,216.16
PO BOX 701096 CHECK NUMBER: 219767
CINCINNATI OH 45270-1096
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 393367 196, 447 . 64 AUTOMOBILE LEASE
1110 4353099 393367 100, 768 . 52 OTHER RENTAL & LEASES
INVOICE
Huntington DATE OF INVOICE 04/25/2013
The Huntington National Bank INVOICE NUMBER 393367
PO Box 701096
Cincinnati,CH 45270-1096
Customer Service is available at
1-866-329-7286
60123-000025-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 146032-2584
INVOICE SUMMARY
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Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Dui
101-0073438-003 POLICE 05/15/2013 $99,083.01 $99,083.01
Rental
101-0073438-009 POLICE CARS 05/15/2013 $99,248.15 $99,248.15
Rental
101-0073438-015 Multiple vehicles 05/15/2013 $98,885.00 $98,885.00
Rental
IMPORTANT M ES S G S
We appreciate your business.
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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))
04/25/13 393367 bi-annual payment $100,768.52
04/25/13 393367 bi-annual payment $196,447.64
I 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
The Huntington National Bank
Equipment Finance Division
IN SUM OF $
P.O. Box 701096
Cincinnati„ OH 45270-1096
$297,216.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 393367 43-530.99 $100,768.52_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 393367 43-526.00 $196,447.64
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 01,2013
..'
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund