180061 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $3,500.00
`.�,ra CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 180061
INDIANAPOLIS IN 46241
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR091243 700.00 AUTOMOBILE LEASE
1110 4352600 AR091244 700.00 AUTOMOBILE LEASE
1110 4352600 AR091245 700.00 AUTOMOBILE LEASE
1110 4352600 AR091247 700.00 AUTOMOBILE LEASE
1110 4352600 AR091250 700.00 AUTOMOBILE LEASE
ExecuCar Leasing
d /b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1250
Date: November 23, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver T of Units Ra e Total
1211109 to 12/31/091 AC808054 I M Klein 1 1 $700.00 1 700.00
Amount Due: 700.00
Tn incura mm�er rradit of vnur amount nlaaca detach ahih helnw and shim with navment
ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31- 0647282
INVOICE
Invoice AR09 -1247
Date: November 23, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver T of Units T R a te T Total
1211109 to 12 9N107223 I S. Brady 1 1 $700.00 1 700.00
Amount Due: 700.00
To insure orooer credit of vour account please detach stub below and return with oavment
ExecuCar Leasing
d/b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1245
Date: November 23, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver T #ofUnits Rate I Total
1211109to AJ116842 I R. Meyer 1 $700.00 1 700.00
Amount Due: 700.00
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 AR09 -1244
Date: November 23, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car I Driver T of Units T Ra t e 7 Total
1211109 to 12131109 AZl01560 I S. Morrow 1 $700.00 1 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
A a.
h
R
ExecuCar Leasing
d/b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1243
Date: November 23, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
12/1/09 to 12131109 AJ115184 A. A. Dietz 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
K
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 Leasning 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))
11/23/OS AR091250 monthly payment 700.00
11/23/0 AR091247 monthly a ent 700.00
11/23/0 AR091245 monthly payment 700.00
11/23/09 AR091244 monthly payment 700.00
11/23/0 AR091243 monthly payment 700.00
Total 4 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
E xecuCar Leasing IN SUM OF
Arelso, Inc.
ATTN: Accounts Receivable
7 111 W. Washington Street
Indianapolis, IN 46241
3,500.00
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 `,AR091250 526 700.00 bill(s) is (are) true and correct and that the
1110 AR091247 526 700.00 materials or services itemized thereon for
1110 AR091245 526 700.00 which charge is made were ordered and
1110 AR091244 526 700.00 received except
1110!.!. AR091243 526 700.00
December 3 2 0 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund