HomeMy WebLinkAbout157463 03/19/2008 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: 157463
INDIANAPOLIS IN 46241
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081045 600.00 AUTOMOBILE LEASE
1110 4352600 AR081046 600.00 AUTOMOBILE LEASE
1110 4352600 AR081049 600.00 AUTOMOBILE LEASE
I 1110 4352600 AR081051 600.00 AUTOMOBILE LEASE
l 1110 4352600 AR081053 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 -1053
Date: March 3, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units F R at e T Total
311108 to 3/31108 8K009192 D. Troyer 1 J$600.00 1 600.00
Amount Due: 600.00
To insure proper cred 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 -1051
Date: March 3, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
311108 to 3131108 BC433153 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 46241
Fed. I D 31 -0647282
INVOICE
Invoice ARO8 -1049
Date: March 3, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver 1 of Units Rate Total
311108 to 3131108 7X005733 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. ID 31- 0647282
INVOICE
Invoice AR08 -1046
Date: March 3, 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
311108 to 3131108 8N336144 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. ID 31 -0647282
INVOICE
Invoice AR08 -1045
Date: March 3, 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
311108 to 3131108 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
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill So 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))
3/3/08 AR081053 monthly payment 600.00
3/3/087 AR081051 monthly payment 600.00
3/3/08 AR081049 monthly payment 600.00
3/3/08 AR081046 monthly payment 60&.00
3/3/08 AR081045 monthly payment 600
Total 3,&V. 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
IN SUM OF
Arelco, Inc.
ATTN Accts Receivable
7111 W. Washington Street
Indianapolis, IN 46241
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 AR081053 526 600.00 bill(s) is (are) true and correct and that the
1110 AR081051 526 600.00 materials or services itemized thereon for
1110 AR081049 526 600.00 which charge is made were ordered and
received except
AR0 81046 526 600.00
1110 AR081045 5 26 600.00
March 4 20 08
&ah'td
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund