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HomeMy WebLinkAbout224527 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK + ! CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $40,020.00 ? PO BOX 701096 CHECK NUMBER: 224527 CINCINNATI OH 45270-1096 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4465003 401186 40, 020 . 00 AMBULANCES lei INVOICE Huntington DATE OF INVOICE 09/17/2013 The Huntington National Bank INVOICE NUMBER 401 186 PO Box 701096 Cincinnati,OH 45270-1096 r� Customer Service is available at 1-866-329-7286 62463-000005-001 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 101-0073438-010 AMBULANCES 11/01/2013 $40,020.00 $40,020.00 Rental IMPORTANT MESSAGES We appreciate your business. U 0 0 0 CD0 a a 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 L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. • � � ����"`�-- ALLOWED 20 IN SUM OF $ .x 76 I v�6 2, ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or b 7U ,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 oq 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund