HomeMy WebLinkAbout161809 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
r' ONE CIVIC SQUARE EXECU CAR LEASING SALES
CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $4,500.00
7111 WWASHINGTON
CHECK NUMBER: 161809
INDIANAPOLIS IN 46241
CHECK DATE: 7123/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION T
1110 4352600 AR061167 300.00 AUTOMOBILE LEASE
.1 110 4352600 AR081169 700.00 AUTOMOBILE LEASE
1110 4352600 AR081170 700.00 AUTOMOBILE LEASE
-110 4352600 AR081172 700.00 AUTOMOBILE LEASE
1110 4352600 AR081173 700.00 AUTOMOBILE LEASE
1110 4352600 AR081175 700.00 AUTOMOBILE LEASE
1110 4352600 AR081160 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
d /b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. 1D 3 1- 0647 282
INVOICE
Invoice AR08 -1167
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of UnitsT Total
6116108 to 6130108 8C527466 M Klein 1 $300.00 300.00
Amount Due: 300.00
To insure proper credit of your account, please detach stub belo 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 -1180
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver of Units T Total
8C527466 1 M Klein 1 1$7 700.00
AmountDue: 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
INVOI�`CE
�.t
Invoice AR08 -1175
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
7/1/08 to 7/31/08 9W108609 S. Brady 1 F $700.00 700.00
W._.w_. _m m q
.m
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 AR08 -1173
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
711108 to 7131108 8N336144 i B_ Lock 1 1$70 700.00
a
i
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
a e 7
s 1k`ta t d
Invoice AR08 -1172
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
7/1/08 to 7131108 8C831731 D. Troyer 1 1$700.00 700 00
E
Attnoun #'Due ti w 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
I. N, V O. I C E
Invoice AR08 -1170
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver I #ofUnitsl Rate I Total
7/1/08 to 7/31/ 8C 65515 8 C. Driver 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and retum with payment
ExecuCar Leasing
d /b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
b 4 d at yr ,5�•
-.acF. ,.a aw i ✓4'i
Invoice AR08 -1169
Date: July 10, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
771108 to 7131708 BN336094 A. A. Dietz 1 $700.00 1 700.00
i
I E
Amount Due,' k w.$' 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.
Arelco, Inc.
ATTN: Accts Receivable Terms
7111 W. Washington Street
Indianapolis,sIN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/10/08 AR081167 monthly payment half month 300.00
7/10/08 AR081180 monthly payment 700.00
7/10/08 AR081175 monthly payment 700.00
7/10/08 AR081173 monthly payment 700.00
7/10/08 AR081172 monthly payment 700-:00
7/10/08 AR081170 monthly payment 700.00
7/10/08 AR081169 monthly payment 700.00
Total 4.500./00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E xecuCar Leasing IN SUM OF
Arelco, Inc.
ATTN: Adcts Recdivable
7 111 W. Washington street
Indianapolis, IN 46241
4,500.00
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 AR081169 526 700.00 bill(s) is (are) true and correct and that the
1110 AR081170 526 700.00 materials or services itemized thereon for
1110 AR081172 526 700.00 which charge is made were ordered and
1110 AR081173 526 700.00 received except
1110 AR081175 526 700.00
1110 AR081180 526 700.00
AR081167 526 300.00
July 15 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund