223340 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $88,100.00
PO BOX 701096
CHECK NUMBER: 223340
CINCINNATI OH 45270-1096
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 399685 18, 525 . 00 AMBULANCES
1207 4353099 399685 69, 575 . 00 OTHER RENTAL & LEASES
i
101 INVOICE
Huntington DATE OF INVOICE 08/17/2013
The Huntington National Bank INVOICE NUMBER 399685
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
61983-000013-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
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) 10/01/2013 $69,575.00 $69,575.00
Rental
101-0073438-005 AMBULANCE 10/01/2013 $18,525.00 $18,525.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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�--+�. PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
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) , r bill(s))
lib
Total
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.
A �m ALLOWED 20
IN SUM OF
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�IcuP�E� Sll
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
is (are) true and correct and that the
materials or services itemized thereon for
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/S which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund