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