HomeMy WebLinkAbout187218 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362499 Page 1 of 1
ONE CIVIC SQUARE ARELCO INC
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $3,500.00
ATTN: ACCTS. RECEIVABLE
CHECK NUMBER: 187218
INDIANAPOLIS IN 46241
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR101102 700.00 AUTOMOBILE LEASE
1110 4352600 AR101103 700.00 AUTOMOBILE LEASE
1110 4352600 AR101104 700.00 AUTOMOBILE LEASE
1110 4352600 AR101105 700.00 AUTOMOBILE LEASE
1110 4352600 AR101106 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
d /b/a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0647282
INVOICE
Invoice AR10 -1106
Date: June 28, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
711110 to 7131110 AC616934 D. Troyer 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 -1105
Date: June 28, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
7/1/10 to 7/31/10 1 AUO22194 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. I D 31 -0847282
INVOICE
Invoice AR10 -1104
Date: June 28, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
7/1/10 to 7/31/10 AR279348 R. Meyer 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 -1103
Date: June 28, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannnel, IN 46032
Lease Period Car Driver of Units Rate Total
7/1/10 to 7/31/10 AW116954 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. I D 31- 0647282
INVOICE
Invoice AR10 -1102
Date: June 28, 2010
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
711110 to 7/31/10 AC617077 A. Dietz 1 $700.00 700.00
Amount Due:.$ 700.00
To insure proper credit of your account, please detach stub below and return with payment
Prescribed by Slate 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, nc.
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))
6/28/10 AR101106 monthly payment 700.00
6/,28/10 AR101105= monthly payment 700.00
6/28/10 AR101104 monthly payment 700.00
6/28/10 AR101 monthly payment 700.00
6/28/10 AR101102 monthly payment 700.00
Total 3,500.
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
ing Arelco IN SUM OF
Inc.
Accounts Receivable
7 111 West Washington Street
Indianapolis, IN 46241
3,500.00
ON ACCOUNT OF APPROPRIATION FOR
police gener lafund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR101106 526 700.00 bill(s) is (are) true and correct and that the
1110 AR101105 526 700.00 materials or services itemized thereon for
1110 AR10$104 526 700.00 which charge is made were ordered and
1110 AR101103 526 700.00 received except
1110 AR101102 526 700.00
July 1 20 10
Signature
Chief 6f Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund