223973 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $101,487.00
i• t•+o CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO Box 701096 CHECK NUMBER: 223973
CINCINNATI OH 45270-1096
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 400453 64 , 951 . 68 AUTOMOBILE LEASE
1110 4353099 400453 36, 535 .32 OTHER RENTAL & LEASES
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Huntington DATE OF INVOICE 08/31/2013
The Huntington National Bank INVOICE NUMBER 400453
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
62222-000046-001
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
101-0073438-008 Police Vehicles 10/15/2013 $101,487.00 $101,487.00
Rental
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Ids PORTANT MESSAGES
We appreciate your business.
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gnu THE ENCLOSED ENVELOPE.
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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))
UA-1) LaLe Olt 1441 Vd 7---
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.
kt 41 Iq ALLOWED 20
C `vr I IN SUM OF $
$ Iol � 497
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
0� ��Q�jC (�5353 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund