HomeMy WebLinkAbout157917 04/01/2008 a CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $3,000.00
7111 W WASHINGTON
o CHECK NUMBER: 157917
INDIANAPOLIS IN 46241
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081071 600.00 AUTOMOBILE LEASE
1110 4352600 AR081072 600.00 AUTOMOBILE LEASE
1110 •4352600 AR081074 600.00 AUTOMOBILE LEASE
1110 4352600 AR081075 600.00 AUTOMOBILE LEASE
1110 4352600 AR081077 600.00 AUTOMOBILE LEASE
.r
ExecuCar Leasing
d /b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INVOICE
Invoice AR08 -1077
Date: March 26, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
411108 to 4130108 8C433153 S. Brady 1 $600.00 1 600.00
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. ID 31 -0647282
INVOICE
Invoice AR08 -1075
Date: March 26, 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
411108 to 4130108 8K008742 1 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
ExecuCar Leasing
d /b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31 -0647282
INVOICE
Invoice AR08 -1074
Date: March 26, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
411108 to 4130108 8KO09192 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
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR08 -1072
Date: March 26, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
411108 to 4130108 8N336144 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 -1071
Date: March 26, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
411108 to 4130108 8N337304 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.
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))
3/26/08 AR081077 monthly payment 600.00
3/26/08 AR081075 monthly payment 600.00
3/26/08 AR081074 monthly payment 600.00
3/26/08 AR081072 m monthly payment 60000
3/26/08 AR081071 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
E xeck ar Leasing
IN SUM OF
Arelco, Inc.
ATTN: Accts Receivable
7 111 W. Washington Street
Indianapolis, IN 46241
3.000.00
ON ACCOUNT OF APPROPRIATION FOR
police genral fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR081071 52.6 600.00 bill(s) is (are) true and correct and that the
1110 AR081072 526 600.00 materials or services itemized thereon for
1110 AR081074 526 600.00 which charge is made were ordered and
AR081075 526 600.00 received except
AR081077 526 600.00
March 27 20 08
0 &a,,ta-,0 -D
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund