220908 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
sa�•f ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $50,000.00
.ro CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO BOX 701096 CHECK NUMBER: 220908
CINCINNATI OH 45270-1096
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4353099 26326 395131 50, 000 . 00 LEASE PAYMENT-SWEEPER
lei INVOICE
Huntington DATE OF INVOICE 05/26/2013
The Huntington National Bank INVOICE NUMBER 395131
PO Box 701096
Cincinnati,OH 45270-1096
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+ Customer Service is available at
1-866-329-7286
60658-000039-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
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INVOICE SUMMARY
Contract Due Contract Saies/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-014 Street Sweeper 06/15/2013 $50,000.00 $50,000.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
Equipment Finance Division IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270-1096
$50,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26326 I 395131 I 43-530.991 $50,000.00 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
bidijiune 14, 2013
Stree6Commis i er
Street ommicsi�nar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/26/13 395131 $50,000.00
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