HomeMy WebLinkAbout183791 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
CHECK AMOUNT: $3,500.00
CARMEL, INDIANA 46032 ARELCO, INC
7111 WWASHINGTON CHECK NUMBER: 183791
INDIANAPOLIS IN 46241
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR101053 700.00 AUTOMOBILE LEASE
1110 4352600 AR101054 700.00 AUTOMOBILE LEASE
1110 4352600 AR101055 700.00 AUTOMOBILE LEASE
1110 4352600 AR101056 700.00 AUTOMOBILE LEASE
1110 4352600 AR101057 700.00 AUTOMOBILE LEASE
t
EXeenCar Leasing
d/b /a Areloo,Inc.
7111 W. Washington Street
Indianapolis, IN 48241
Fed. ID 31-08472$2
INVOICE
Invoice AR10 -1053
Date: March 23, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
411110 to 4/30110 AS 115304 A. Dietz 1 $700.00 700.00
Amount Due: 700.00
To Insure proper credit of your account, please deta stub below and Ttum with payment
i
ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 48241
Fed. ID 31-0647262
INVOICE
Invoice AR10 -1054
Date: March 23, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units T R a t e T Total
411110 to 4130110 AC808413 S. Morrow 1 $700.00 700.00
Amount Due: 700.00
To Insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR10 -1055
Date: March 23, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period car Driver I of Units T R a te T Total
411110 to 4130110 AW112600 R. Meyer 1 $700.00 700.00
Amount Due: 7 00.00
To Insure proper credit of your account, please detach stub below and retum with payment
7
ExecuCar Leasing
dlbia Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR10 -1056
Date: March 23, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units Rate Total
411110 to 4130110 AC808054 I 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
ExecuCar Leasing
d/b/a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 48241
Fed. ID 31 -0847282
INVOICE
Invoice AR10 -1057
Date: March 23, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
411110 to 4130110 AJ117119 D. Troyer 1 $700.00 700.00
Amount Due: 700.00
To Insure proper credrt 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
Exe.cuCar Leasing Purchase Order No.
relco, Inc.
ATTN: Accounts 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))
3/23/10 AR101053 monthly payment 700.00
3/23/10 AR101054 monthly payment 700.00
3/23/10 AR1010155 monthly payment 700.00
3/23/10 AR1010156 monthly payment 700.00
3/23110 AR1010157 monthly payment 700.00
Total 3
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
E xecuCar Leasning IN SUM OF
Areleo, Inc.
ATTN: Accts Rec6iv3ble
7 111 W. Washington Street
Indianapolis, IN 46241
3,500.00
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR101057 526 700.00 bill(s) is (are) true and correct and that the
11 '1110 AR101056 526 700.00 materials or services itemized thereon for
1110 AR101055 526 700.00 which charge is made were ordered and
1110 AR101054 526 700.00 received except
1110 AR101053 526 700.00
March 25 20 10
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund