HomeMy WebLinkAbout223339 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
1•�.,'O CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $67,740.00
PO Box 701096 CHECK NUMBER: 223339
CINCINNATI OH 45270-1096
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 398871 23 , 535 . 00 COMMUNICATION EQUIPME
102 4467099 398871 44, 205 . 00 OTHER EQUIPMENT
(�) INVOICE
Huntingt®n DATE OF INVOICE 08/01/2013
The Huntington National Bank INVOICE NUMBER 398871
PO Box 701096
Cincinnati,OH 45270-1096
r� Customer Service is available at
1-866-329-7286
61708-000007-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SO
CARMEL IN 46032-2584
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INVOICE SUMMARY
Contract Due Contract Sales/Use Late
Number Description Date Payment Tax Charges Total Due
101-0073438-011 Difibralators 09/15/2013 $44,205.00 $44,205.00
Rental
101-0073438-012 Radio Equipment 09/15/2013 $23,535.00 $23,535.00
Rental
IMPORTANT MESSAGES
We appreciate your business.
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF $
P.O. Box 701 096
Cincinnati, OH 45270
$67,740.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 398871 102-670.99 $44,205.00 1 hereby certify that the attached invoice(s), or
1120 398871 102-631.00 $23,535.00 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
AUG 12 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
(nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
398871 $44,205.00
398871 $23,535.00
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