HomeMy WebLinkAbout181549 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
j ONE CIVIC SQUARE EXECU GAR LEASING SALES CHECK AMOUNT: $519.35
CARMEL, INDIANA 46032 ARELCO, INC
1 7111 W WASHINGTON CHECK NUMBER: 181549
M w INDIANAPOLIS IN 46241
CHECK DATE: 1/2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR101014 519.35
ExecuCar Leasing
dlb/a Areico, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. 113* 31- 0647282
INVOICE
invoice AR10 -1014
Date: January 10, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period 1 Car I Driver 1 of Units 1_ Rate I Total
1/9/10 to 1/31/10 AJ117119 D. Troyer 0.741935484 $700.00 519.35
I Amount Due 519.35
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))
1/10[10 AR1O -1014 monthly payment 519.35
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
ExeclCar Leasing
Arelco, Inc. IN SUM OF
ATTN: Accts Receivable
7111 W. Washington street
Indianapolis, IN 46241
•19.35
ON ACCOUNT OF L PPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #ITITL�' AMOUNT hereby certify
DEPT. I hereb certif that the attached invoices or
1110 AR10 -1014 526 519.35 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
January 14 20 10
044/44tP2
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund