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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