181188 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
i CHECK AMOUNT: $2,800.00
;r' CARMEL, INDIANA 46032 ARELCO, INC
s 7111 W WASHINGTON CHECK NUMBER: 181188
1:"w`�� INDIANAPOLIS IN 46241
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR1010007 700.00 AUTOMOBILE LEASE
1110 4352600 AR101005 700.00 AUTOMOBILE LEASE
1110 4352600 AR101006 700.00 AUTOMOBILE LEASE
1110 4352600 AR101008 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
dlble Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0847282
INVOICE
Invoice AR10 -1005
Date: December 31, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
I Lease Period 1 Car 1 Driver 1 of Units 1 Rate 1 Total
1/1/10 to 1/31/10 AJ115184 A. Dietz 1 $700.00 700.00
1 Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
d/bla Areteo, Inc.
7111 W. Washington Street
Indianapolis, IN 48241
Fed. ID 31- 0647282
INVOICE
Invoice AR10 -1006
Date: December 31, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
I Lease Period Car 1 Driver 1 of Units 1 Rate 1 Total
1/1/10 to 1/31/10 AZ101560 S. Morrow 1 $700.00 700.00
Amount Due: 700.00 I
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
d/bia Areaco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0847282
INVOICE
Invoice AR10 -1007
Date: December 31, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
I Lease Period 1 Car 1 Driver of Units 1 Rate 1 Total I
1/1/10 to 1/31/10 AZ101608 R. Meyer 1 $700.00 700.00
I Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
dlbla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0647282
INVOICE
Invoice AR10 -1008
Date: December 31, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
1 Lease Period 1 Car 1 Driver 1 of Units 1 Rate 1 Total
1/1/10 to 1/31/10 AC808054 M Klein 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
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
ExecuCar Leasing Purchase Order No.
Arelco, Inc.
ATTN: Accts Receivable Terms
7111 W. Washington Street
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/09 AR101005 monthly payment 700.00
12/31/09 AR101006 monthly payment 700.00
12/31/09 AR101007 monthly payment 700.00
12/31/09 AR101008 monthly payment 700.00
Total 2 ,800 .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
UCHER NO.
V WARRANT NO.
ALLOWED 20
ExecfCar Leasing
Arelco, Inc. IN SUM OF
ATTN: Accts Receivable
7111 W. Washington Street.
Indianapolis, IN 46241
2,800.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), s or
DEPT. Y certi'
1110 AR101005 526 700.00 bill(s) is (are) true and correct and that the
1110 AR101006 526 700.00 materials or services itemized thereon for
1110 AR101007 526 700.00 which charge is made were ordered and
1110 AR101008 526 700.00 received except
January 6 20 10
Atifiteta-b ipapa4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund