HomeMy WebLinkAbout228033 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK AMOUNT: $71,523.97
PO BOX 701096 CHECK NUMBER: 228033
CINCINNATI OH 45270-1096
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465002 406403 71, 523 . 97 FIRETRUCKS
INVOICE
Huntington DATE OF INVOICE 01/01/2014
The Huntington National Bank INVOICE NUMBER 406403
PO Box 701096
Cincinnati,OH 45270-1096
r'+ Customer Service is available at
1-866-329-7286
64336-000009-001
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
101-0073438-007 FIRE (TRUCK) 02/15/2014 $71,523.97 $71,523.97
Rental
IMPORTANT MESSAGES
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PLEASE DETACH LOWER PORTION AND RETURN WITH THE ENCLOSED ENVELOPE.
INVOICE DATE INVOICE NUMBER DUE DATE TOTAL AMOUNT DUE
Huntington 01/01/2014 406403 02/15/2014 $71 ,523.97
0 II MPL@@§D
PLEASE CHECK BOX TO INDICATE MAILING ADDRESS OR
PHONE NUMBER CHANGES INDICATED ON REVERSE. MAKE CHECKS PAYABLE TO:
CITY OF CARMEL THE HUNTINGTON NATIONAL BANK
ATTN: DIANA CORDRAY EQUIPMENT FINANCE DIVISION
P 0 BOX 701096
1 CIVIC SQ CINCINNATI OH 45270-1096
CARMEL IN 46032-2584
000040640300071523977
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))
406403 $71,523.97
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
$71,523.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 406403 1102-650.02 I $71,523.97 I 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
JAN 3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund