Loading...
185553 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1 t, ONE CIVIC SQUARE EXECU CAR LEASING SALES CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $3,500.00 7111 W WASHINGTON CHECK NUMBER: 185553 o INDIANAPOLIS IN 46241 CHECK DATE: 5120/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 AR101072 700.00 AUTOMOBILE LEASE 1110 4352600 AR101073 700.00 AUTOMOBILE LEASE 1110 4352600 AR101074 700.00 AUTOMOBILE LEASE 1110 4352600 AR101075 700.00 AUTOMOBILE LEASE 1110 4352600 AR101076 700.00 AUTOMOBILE LEASE 1Eecur Leasing dlbta Arelco. Inc. 7111 W. Washington street Indianapolis, IN 46241 Fed. ID 31.0647262 INVOICE Invoice ARIO -1072 Date: Apri127, 2010 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic. Square Carmel, IN 46032 Lease Period Car# Driver of Units Rate Total 611110 to 5131/10 AS115304 A. Dietz 1 1 $700.00 I 700.00 .70000 To insure proper crodt of your account, please detach stub below and return with payment ExecuCa r Leasing dWa Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 48241 Fed. ID 31. 0647282 INVOICE Invoice AR10 -1073 Date: April 27, 2010 To: Major. Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units state Total 511,110 to 5131110 AW114192 S. Morrow 1 $700100 700.00 imourit�D_ue.: .700600 To Insum proper cra6t of your account, please detach stub below and ratum with payment ExecuCar Leasing d(Wa Areloo, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID S 314)647262 INVOICE Invoice IN AR90 -1074 Date: April 27, 2010 To: Major Lee Goodman Hamilton Co: Drug Task Force 3 Civic Square Carmel, IN 46032 Lease R.edod Gar Driver of Units Rate. Total i 5/1/10 to 5131/10 AS115288 R. Meyer 1 $700.00 700.00 A►gw"00ue: To insure proper credt of your account, please detach stub below and return with payment 1 Leasing dWa.Arelco. Inc.. 7111 W. Washington street Indianapolis, IN 46241 Fed. ID 31. 06472$2 INVOICE Invoice AR10 -1075 Date: April 27, 2010 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 civic Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 11110 to x/31/10 A8237708 M. Klein 1 $700.00 700.00 Amou�n4 mue: g 700:00 To Insure proper credt of your accouri4 please detach stub bellow and return with payment ExecuCar Leasing d/b/a Arelco, Inc. 7111 W. Washington street Indianapolis, IN 46241 Fed. ID 314)647282 1!.Jv V QIC E Invoice AR10 -1076 Date. April 27, 2010 To. Major Lee Goodman Hamilton Co. Drag Task Force 3 Civic Square Carmel, 1111 46032 Lease Period Car Driver of Units Rate Total 511110 to 5/31110 AJ117119 D. Troyer 1 $700.00 700.00 i4Mot nt.p'uc 700.00 To insure prapwr cro& of your account, please detach stub below and return with payment P ;escribed by Stale Board of Accounts Ciry 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)) 4/27/10 AR101072 monthly payment 700.00 4/27/10 AR101073 monthly payment 700.00 4/27/10 AR101074 monthly payment 700.00 4/27/10 AR101075 monthly payment 700.00 4/27/10 AR101076 monthly payment 700.00 Total 3,500.00 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 VUVI.r TC!•1 IVU. VVHI' MAIN I INU. ALLOWED 20 E xecuCar LEasing IN SUM OF Arelco, Inc. ATTN: Accts Receivable 7 111 W. WashinEton Street Indianapolis, IN 46241 3,500.00 ON ACCOUNT OF APPROPRIATION FOR p olice g ene r a lf uud Board Members POk or INVOICE NO. ACCT #/TITLE AMOUNT DEPT* I hereby certify that the attached invoice(s), or 1110 AR101072 526 700.00 bill(s) is (are) true and correct and. that the 1110 AR101073 526 .700.00 materials or services itemized thereon for 1110 AR101074 526 700.00 which charge is made were ordered and 1110 AR101075 526 700.00 received except L110 AR101076 526 700.00 April 30 20 10 Signature Chief of Police Cost distribution ledger classification if Title clairn paid motor vehicle highway fund