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Home My WebLink About160846 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1 f ONE CIVIC SQUARE EXECU CAR LEASING SALES CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $3,000.00 7111 W WASHINGTON o CHECK NUMBER: 160846 INDIANAPOLIS IN 46241 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 AR081126 600.00 AUTOMOBILE LEASE 1110 4352600 AR081127 600.00 AUTOMOBILE LEASE 1110 4352600 AR081129 600.00 AUTOMOBILE LEASE 11 1110 4352600 AR081130 600.00 AUTOMOBILE LEASE 1110 4352600 AR081132 600.00 AUTOMOBILE LEASE i I r� ExecuCar Leasing d /b /a Arelco,Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31- 0647282 N'V `O''I C I Invoice AR08 -1132 Date: June 11, 2008 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, !N 46032 Lease Period Car Driver of Units Rate Total 611108 to 6/30/08 9W108609 S. Brady 1 $600 00 600.00 Amour t Duel': 60000 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 INVO C]E Invoice AR08 -1130 Date: June 11, 2008 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 6/1!08 to 6/30/08 E 8N114087 B. Lock 1 $600 00 600.00 I .m 600 F Amount Due: 600,:00 To insure proper credit of your account, please detach stub below and return with payment a ExecuCar Leasing d /b /a Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31- 0647282 INVOICE Invoice AR08 -1129 Date: June 11, 2008 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 611108 to 61301 8C831731 D. Troyer 1 $600.00 E 600.00 _j�......._ Amount Due: 600.00 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 E Invoice AR08 -1127 Date: June 11, 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 i 611108 to 6130108 8C655158 I C. Driver 1 I $600. 600.00 i i Amount; Due: 600 ::0@ To insure proper credit of your account, please detach stub below and return with payment Mill ExecuCar Leasing d /b /a Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31- 0647282 INVOICE Invoice AR08 -1126 Date: June 11, 2008 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 611108 to 6130108 8N336094 E A. A. Dietz 1 $600.00 600. 0_0 Amount Due: 600.00 To insure proper credit of your account, please detach stub below and return with payment flhBlf�llr"f�N1 P Ifilli�Alipll Yf_I II I<'1 S ��e Prescribed 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 Indiaanpolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6111109,AR081132 payment 600-00 6/11/08 AR081130 monthly payment 600.00 6/11/08 AR081129 monthly payment 600.00 6/11/08 AR081127 m monthly a ent 600.00 6/11/08 AR081126 monthly payment 600.00 Total 3,000.00 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 Af Uco, Inc. IN SUM OF ATTN: Accts--!Receivable 7111 W. Washington Street Indianapolis, IN 46241 3,000.00 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 AR081126 526 600.00 bill(s) is (are) true and correct and that the 1110 AR081127 526 600.00 materials or services itemized thereon for 1110 AR081129 526 600.00 which charge is made were ordered and 1110 AR081130 526 600.00 received except 1110 AR081132 526 600.00 June 13 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund