HomeMy WebLinkAbout228564 1/28/2014 f CITY OF CARMEL, INDIANA VENDOR: 363911 Page 1 of 1
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $7,590.00
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION
PO BOX 701096 CHECK NUMBER: 228564
°N CINCINNATI OH 45270-1096
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4352600 406991 7, 590 . 00 AUTOMOBILE LEASE
is) INVUCE
Huntington DATE OF INVOICE 01/15/2014
The Huntington National Bank INVOICE NUMBER 406991
PO Box 701096
Cincinnati,OH 45270-1096
Customer Service is available at
1-866-329-7286
64621-000015-001
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
101-0073438-002 GOLF (PUMP) 03/01/2014 $15,850.00 $15,850.00
Rental
101-0073438-006 COMMUNITY DEVELOP. 03/01/2014 $7,590.00 $7,590.00
Rental
Ofl PORTANT MESSAGES
We appreciate your business.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Huntington National Bank
Equipment Finance Division IN SUM OF $
P.O. Box 701096
Cincinnati, OH 452701096
$7,590.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 406991 I 43-526.00 I $7,590.00 1 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
Friday, January 24, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/15/14 406991 Auto lease $7,590.00
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