HomeMy WebLinkAbout164227 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $4,200.00
7111 W WASHINGTON
o �o CHECK NUMBER: 164227
INDIANAPOLIS IN 46241
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081235 700.00 AUTOMOBILE LEASE
1110 4352600 AR081236 700.00 AUTOMOBILE LEASE
111.0 4352600 AR081238 700.00 AUTOMOBILE LEASE
X1110 4352600 AR081239 700.00 AUTOMOBILE LEASE
1110 4352600 AR081241 700.00 AUTOMOBILE LEASE
1110 4352600 AR081246 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
d/bla Areico, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1246
Date: September 24, 2008
To: Major tee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver T of Units Rate Total
10/1/08 to 10131108 8C832013 M Klein 1 $700.00 1 700.00
AMdunt 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 AR08 -1241
Date: September 24, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
10/1/08 to 10131108 9W116596 S. Brady 1 $700.00 700.00
I
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
dibla Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INVOICE
Invoice AR08 -1239
Date: September 24, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
1011108 to 101311081 8 Z10529 7 B Lock 1 $700.00 1 700.00
I
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 11 31-0647282
INVOICE
Invoice AR08 -1238
Date: September 24, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
1011108 t 1013 11081 8C D. Troyer 1 $700. 1 700.00
I
I
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
1
ExecuCar Leasing
d/b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31 -0647282
INVOICE
Invoice AR08 -1235
Date: September 24, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
1011108 to 10131108 9N308821 I A. 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 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.
Arlco, Inc.
ATTN: Accts Receivable Terms
7111 W. Washington Street
Indianapoils, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/24/08 AR081246 monthly payment 700.00
9/24/08 AR081241 monthly payment 700.00
9/24/08 AR081239 monthly payment 700.00
9/24/08 AR081238 monthlypayment 700.00
9/24/08 AR081236 monthly payment 700.00
9/24/08 AR081235 monthly payment 700.00
Total 4,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ExecuCar Leasing
Arelco, Inc. IN SUM OF
ATTN: Accts REceivable
7111 W. Washington Street
Indianapolis, IN 46241
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR081235 526 700.00 bill(s) is (are) true and correct and that the
1110 AR081236 526 700.00 materials or services itemized thereon for
1110 AR081238 526 700.00 which charge is made were ordered and
1110 AR081239 526 700.00 received except
1110 AR081241 526 700.00
1110 AR081246 526 700.00
S September 26 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund