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Home My WebLink About175582 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362499 Page 1 of 1 ONE CIVIC SQUARE ARELCO INC CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $4,200.00 ATTN: ACCTS. RECEIVABLE CHECK NUMBER: 175582 INDIANAPOLIS IN 46241 CHECK DATE: 8/6/2009 DEPARTMENT AC COUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION 1110 4352600 AR091170 700.00 AUTOMOBILE LEASE 1110 4352600 AR091171 700.00 AUTOMOBILE LEASE 1110 4352600 AR091172 700.00 AUTOMOBILE LEASE 1110 4352600 AR091173 700.00 AUTOMOBILE LEASE 1110 4352600 AR091175 700.00 AUTOMOBILE LEASE 1110 4352600 AR091178 700.00 AUTOMOBILE LEASE fi ExecuCar Leasing dlb/a Arelco, Inc. 7111 W_ Washington Street Indianapolis, IN 46241 Fed. ID tx 31-0647282 INVOICE Invoice AR09 -1178 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 811109 to 8/31109 92077861 M Klein 1 $700.00 700.00 Amount Due: 700.00 To insure proper crec6t of your account please detach stub below and return with paynent EzecuCar Leasing &Wa Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 9 31-0647282 INVOICE Invoice AR09 -1175 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car I Driver of Units Rate Total 8/1109 to 8131109 9C513854 I S. &-ady 1 $700.001 700.00 Amount Due: 700.00 To insure proper credif of your account please detach stub below and refum with payment ExecuCar Leasing d/b/a Arelco. Inc_ 7111 W. Washington Street Indianapolis. IN 46241 Fed. ID 3143647282 INVOICE Invoice Al AR09 -1173 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, !N 46032 Lease Period Car I Driver of Units Rate Total 8/1109 to 8!31109 9N107267 I B_ Lock 1 1 $700.001 700.00 Amount Due: 700.00 To insure proper credit of your account please detach stub below and return with payment E%ecuCar Leasing &Wa Arelco, Inc. 7111 W. Washington street Indianapolis, IN 46241 Fed. ID 31-0647282 INVOICE Invoice AR09 -1172 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car I Driver of Units Rate Total 8/1/09 to 8/31109 9N516644 I R. Meyer J 1 $700.00 1 700.00 Amount Due: 700.00 To insure proper cred+t of your account please detach stub below and retum with payment EgecuCar Leasing dJb/a Arelco. Inc. 7111 W. Washington Street Indianapolis, IN 4624t Fed. iD S 31-0647282 INVOICE Invoice AR09 -1171 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease 'Period Car Driver of Units Rate Total 8/1/09 to 8131109 AU508052 S. Morrow 1 $700.00 700.00 Amount Due: 700.00 To insure proper credit of your account please detach stub below and retum with payment EaecuCar Leasing d14/a Arelco. Inc. 7111 W. Washington Street Indian fis.IN 46241 Fed. ID 31- M47282 INVOICE Invoice AR09 -1170 Date: July 24, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 8/1109 to 8131109 92127130 1 A. A. Dietz 1 $700.00 1 700.00 Amount Due: 700.00 To insure proper credrt of your account please detach stub below and return With payment Prescribed by Slate 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. 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)) 7/24/09 AR091178 monthly payment 700.00 7/24/09 AR091175 monthly payment 700.00 7/24/09 AR091173 monthly payment 700.00 7/24/09 AR091172 monthly payment 700.00 7/24/09 AR091171 monthly payment 700..00 7/24/09 AR091170 monthly payment 700.00 Total 4,200.00 I 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 Arelco, Inc. IN SUM OF ATTN: Accts Receivable 7111 W. Washington Street INdianapolis, IN 46241 4,200.00 ON ACCOUNT OF APPROPRIATION FOR pol ice genera lfund Board Members Pp# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 AR091170 526 700.00 bill(s) is (are) true and correct and that the 1110 AR091171 526 700.00 materials or services itemized thereon for 1110 AR091172 526 700.00 which charge is made were ordered and 1110 AR091173 526 700.00 received except 1110 AR091175 526 700.00 11101 AR091178 526 700.00 July 29 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund