HomeMy WebLinkAbout162321 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Rage 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $4,200.00
7111 W WASHINGTON CHECK NUMBER: 162321
INDIANAPOLIS IN 46243
CHICK BATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1_110 4352600 AR081183 700.00 AUTOMOBILE LEASE
1110 4352600 AR081184 700.00 AUTOMOBILE LEASE
1110 4352600 AR081186 700.00 AUTOMOBILE LEASE
1110 4352600 AR081187 700.00 AUTOMOBILE LEASE
1110 4352600 AR081189 700.00 AUTOMOBILE LEASE
1110 4352600 AR081194 700.00 AUTOMOBILE LEASE
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ExecuCar Leasing
dlb /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1194
Date: Jury 25, 2008
To:. Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
811108 to 8131108 8C527466 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
1
ExecuCar Leasing
dlbia Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31-0647282
INVOICE
Invoice AR08 -1189
Date: July 25, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
811108 to 8/31/08 82076979 S. Brady 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 AR08 -1187
Date: July 25, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
811108 to 8131108 8C624373 B. Lock 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
d1b1a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1186
Date: July 25, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
811108 to 8131108 8N337919 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
c
ExecuCar Leasing
dib /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1184
Date: July 25, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
811108 to 8131108 8C655158 C. Driver 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
i
ExecuCar Leasing
dlbla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1183
Date: July 25, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
811108 to 8131108 8N336094 A. A. Dietz 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please d etach stub below and return with p ayment
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.
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))
7195109 ARORII94 -inanthly payment 700.00
7125108 AR081189 payment 700 _00
7125108 AR081197 payment 700.00
7 25/08 AR081186 monthly payment 700.00
7/25/08 AR081184 monthly a ent 700:'00
7/25/08 AR081183 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
VO),1CHER NO. WARRANT NO.
ALLOWED 20
ExecuCar Leasing IN SUM OF
Are co, Inc.
ATTN: Accts Receivable
7111 W. Washington Street
IndianapoIis, IN
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1 0 AR081183 526 700.00 bill(s) is (are) true and correct and that the
1110 Ar081184 526 700.00 materials or services itemized thereon for
1110 AR081186 526 700.00 which charge is made were ordered and
1110 AR081187 526 700.00 received except
1110 AR081189 526 700.00
1110 AR081194 526 700.00
July 29 2008
Signature
Chief of Pot ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund