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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