HomeMy WebLinkAbout186295 06/09/2010 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: 186295
INDIANAPOLIS IN 46241
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR101087 700.00 AUTOMOBILE LEASE
1110 4352600 AR101088 700.00 AUTOMOBILE LEASE
1110 4352600 AR101089 700.00 AUTOMOBILE LEASE
1110 4352600 AR101090 700.00 AUTOMOBILE LEASE
1110 4352600 AR101091 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
dibla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed, I DO 31- 0647282
INVOICE
Invoice AR10 -1090
Date: May 24, 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
U1/10 to 6130110 1 AUO22194_____l M. Klein 1 1 $700.00 1 700.00
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 -1091
Date: May 24, 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
611110 to 6130110 AJ117119 I D. Troyer 1 J$700.00 1 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
d1bia Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR10 -1087
Date: May 24, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
6/1 /10 to 6130110 AC617077 A. Dietz 1 J$700.00 1 700.00
AmuntMue .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
INV ®ICE
Invoice AR10 -1088
Date: May 24, 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 6130110 AA055033 S. Morrow 1 $700.00 700.00
Amount Due: 700.00
To Ensure 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 -1089
Date: May 24, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period Car Driver T of Units Rate Total
611110 to 6130110 AC616834 R. Meyer 1 1 $700.00 1 700.00
Amount Due: 700.00
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.
re co, Inc.
ATTN: Accts Receivable Terms
Washington Street
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/24/10 AR101087 monthly payment
5 24 10 AR101088 monthly payment
5/24/10 AR101089 monthly a e
5/24/1 AR101090 monthly a e
5/24/10 AR101091 monthly a en
Total 3 5,00,:00
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. 4
o
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E xecuCar Leasing
Arelco, Inc. IN SUM OF
ATTN: Accts Receivable
7111 W. Washington Street
Indianapolis, IN 46241
3,500.00
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 AR101087 526 700.00 bill(s) is (are) true and correct and that the
1110 AR101088 526 700.00 materials or services itemized thereon for
1110 AR101089 526 700.00 which charge is made were ordered and
1110 A P. AR101090 526 700.00 received except
1110 AR101091 526 700.00
June 3 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund