HomeMy WebLinkAbout158873 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 158873
INDIANAPOLIS IN 46241
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081099 600.00 AUTOMOBILE LEASE
1110 4352600 AR081100 600.00 AUTOMOBILE LEASE
1110 4352600 AR081102 600.00 AUTOMOBILE LEASE
1110 4352600 AR081103 600.00 AUTOMOBILE LEASE
1110 4352600 AR081105 600.00 AUTOMOBILE LEASE
ExecuCar Leasing
d/b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31-0647282
INVOICE
Invoice AR08 -1105
Date: April 23, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period Car Driver of Units Rate Total
511108 to 5/31/08 82037222 S. Brady 1 $600.00 600.00
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 46243
Fed_ ID 31- 0647282
INVOICE
Invoice AR08 -1103
Date: April 23, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car I Driver I of Units Rate I Total
511108 to 5/31108 8C655609 I B. Lock 1 $600.00 600.00
Amount Due: 600.00
To insure proper credit of your account, please detach stub below and return with payment
I
ExecuCar Leasing
d /bla Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0647282
INVOICE
Invoice AR08 -1102
Date: April 23, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
511108 to 5131108 8C831731 D. Troyer 1 $600.00 600.00
Amount Due: 600.00
To insure proper credit of your account, please detach stub below and return with payment
ExecuCar Leasing
dfb /a Arelco, Inc.
7111 W_ Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1100
Date: April 23, 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
511108 to 5/31/08 8C655158 I C. Driver 1 $600.00 600.00
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. I D 31 -0647282
INVOICE.
Invoice AR08 -1099
Date: April 23, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver I of UnitsT Ra t e T Total
511108 to 5131108 8N337304 I A. A. Dietz 1 $600.00 600.00
Amount Due: 600.00
To insure proper credit of your account, please detach stub below and return with payment
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.
A"relco, 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))
4/23/08 AR081105 z: monthly payment 600.00
4/23/08 AR081103 monthly payment 600.00
4/23/08 AR081102 monthly payment 600.00
4/23/08 AR081100 monthly payment 600.00
4/23/08 AR081099 monthly payment 6600;.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
ExeeaCa Leasing IN SUM OF
Arelcq, Inc.
ATTN. Accts Receivable
7 111 W. Washington street:
Indianapolis, IN 46241
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 AR081099 526 600.00 bill(s) is (are) true and correct and that the
1110 AR081100 526 600.00' materials or services itemized thereon for
1110 AR081102 526 600.00 which charge is made were ordered and
1110 AR081103 526 600.00 received except
1110 AR081105 526 600.00
APri1.25 20 08
Signature
Chief of P61ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund