HomeMy WebLinkAbout163723 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 163723
INDIANAPOLIS IN 46241
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081208 700.00 AUTOMOBILE LEASE
1110 4352600 AR081209 700.00 AUTOMOBILE LEASE
1110 4352600 AR081211 700.00 AUTOMOBILE LEASE
1110 4352600 AR081212 700.00 AUTOMOBILE LEASE
1110 4352600 AR081214 700.00 AUTOMOBILE LEASE
1110 4352600 AR081219 700.00 AUTOMOBILE LEASE
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ExecuCar ]Leasing
dlbla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INVOICE
Invoice AR08 -1219
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units I Rate Total
911106 to 9130108 BC832013 M Klein 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
't
ExecuCar Leasing
d1b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INVOICE
Invoice AR08 -1214
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of. Units Rate Total
911108 to 9130108 9W116596 1 S. Brady 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and retum with payment
't
ExecuCar Leasing
dlbla Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed, I ON 314)647282
INVOICE
Invoice AR08 -1212
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units Rate Total
9/1/08 to 9130108 8H330179 I B. Lock J 1 $700.00 1 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and retum with payment
i
ExeeuCar Leasing
dlbla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31-0647282
INVOICE
Invoice AR06 -1211
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units Rate Total
911108 to 9130108 80831853 I D. Troyer 1 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
dlbla Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1209
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units Rate Total
911108 to 9130108 8C655158 C. Driver 1 $700.00 1 700.001
Amount Due: 700.00
ease 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 -1208
Date: August 28, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units I Rate Total
911108 to 9130108 8N336094 I A. A. Dietz 1 $700.00 700.00
Amount Due: 700.00
�pa se detach stub below and retum with oavment
Prescjbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
8/28/08 AR081219 monthly payment 700.00
8/28/08 AR081214 monthlypayment 700.00
8/28/08 AR081212 monthly payment 700.00
8/28/08 AR081211 monthly payment 700.00
8/28/08 AR081209 monthly payment 700.00
8/28/08 AR081208 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
VOIJCHER NO. WARRANT NO.
ALLOWED 20
ExecuCar Leasing IN SUM OF
Arelco, Inc.
ATTN: Accts Receivable
7111 W. Washington Street
Indianapoils, IN 46241
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
police general =fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR081208 526 700.00 bill(s) is (are) true and correct and that the
1110 AR081209 526 700.00 materials or services itemized thereon for
1110 AR081211 526 700.00 which charge is made were ordered and
1110 AR081212" 5265 700.00 received except
1110 AR081214 526 700.00
1110 AR081219 526 700.00
September 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund