HomeMy WebLinkAbout156158 02/06/2008 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
,oN`,, 7111 W WASHINGTON CHECK NUMBER: 156158
INDIANAPOLIS IN 46241
CHECK DATE: 21612008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR081021 600.00 AUTOMOBILE LEASE
1110 4352600 AR081022 600.00 AUTOMOBILE LEASE
1110 4352600 AR081024 600.00 AUTOMOBILE LEASE
1110 4352600 AR081025 600.00 AUTOMOBILE LEASE
1110 4352600 AR081027 600.00 AUTOMOBILE LEASE
ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INVOICE
Invoice AR08 -1027
Date: January 29, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver I of Units F R at e T Total
V1108 to 2/29/08 6KO09365 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
'k
ExecuCar Leasing
dlb /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 9 31 -0647282
INVOICE
Invoice AR06 -1025
Date: January 29, 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
211108 to 2129108 8K009226 I B. Lock 1 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. I D 31 -0647282
INVOICE
Invoice AR08 -1024
Date: January 29, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car Driver of Units Rate Total
211108 to 2129108 8KO09192 L. Collins 1 $600.00 600.00
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. I D 31 -0647282
INVOICE
Invoice AR08 -1022
Date: January 29, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
211108 to 2129108 8N336144 C. Driver 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. I D 31-0647282
INVOICE
Invoice AR08 -1021
Date: January 29, 2008
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
211108 to 2129108 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 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.
Ai'T 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))
1/29/08 AR081027 monthly a ent 600.00
1/29/08 AR081025 monthly a ent 600.00
1/29/08 AR081024 monthly a ent 600.00
1/ 29/08 AR081022 monthly payment 600.00
2 AR081021 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 xe�ucar Leasing IN SUM OF
Arelco, Inc.
ATTN: Accts REceivable
7 111 W. Washington Street
Indianaoplis, IN 46241
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 AR081022 526 600.00 bill(s) is (are) true and correct and that the
1110 AR081021 526 600.00 materials or services itemized thereon for
1110 ARnRingh 526 600.00 which charge is made were ordered and
1110 AR081025 526 600.00 received except
1110 AR091027 526
January 31 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund