179200 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES
CARMEL, INDIANA 46032 ARELCO, INC CHECK AMOUNT: $4,200.00
7111 WWASHINGTON CHECK NUMBER: 179200
"O INDIANAPOLIS IN 46241
CHECK DATE: 11/11/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1110 4352600 AR091225 700.00 AUTOMOBILE LEASE
x110 4352600 AR091226 700.00 AUTOMOBILE LEASE
1110 4352600 AR091227 700.00 AUTOMOBILE LEASE
1110 4352600 AR091228 700.00 AUTOMOBILE LEASE
1110 4352600 AR091230 700.00 AUTOMOBILE LEASE
1110 4352600 AR091233 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 -1233
Date: October 26, 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
11/1/09 to 11/30/09 AC808054 M Klein 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 -1230
Date: October 26, 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
11/1/09 to 11/30/09 AJ1170 I S. Brady 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 -1228
Date: October 26, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car I Driver T of Units I Rate Total
11/1/09 to 11/30/09 AS114390 I B. Lock 1 $700.00 700.00
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 -1227
Date: October 26, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period car I Driver T #ofUnits Rate I Total
11/1/09 to 11/30/09 AJ116842 R. Meyer J 1 $700.00 1 700.00
Amount Due: 700.00
To insure proper cre dit 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
INV ®ICE
Invoice AR09 -1226
Date: October 26, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver T of Units Rate Total
11/1/09 to 11130109 92127130 S. Morrow J 1 $700.00 1 700.00
Amount Due: 700.00
t To insure proper credit of your a ccount, please detach stub below and return with payment
f
ExecuCar Leasing
d /b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 31- 0647282
INV ®ICE
Invoice AR09 -1225
Date: October 26, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver T of Units Rate Total
1111109 to 11130109 AJ115184 A. A. Dietz 1 1 $700.00 700.00
Amount Due: 700.00
To insure proper credft 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.
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))
10/26/09 AR091233 monthly payment
10/26/09 AR091230 monthly payment
10/26/09 AR091228 monthly payment
10/26/09 AR091227 monthly payment
10/26/09 AR091226 monthly payment
10/26/09 AR091225 monthly payment
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
E xecuCar Leasning IN SUM OF
Arelco, Inc.
ATTN: Accts Receivable
7 111 W. Washington Street
Indianapolis, IN 46241
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT, #/TITLE AMOUNT 1
DEPT. I hereby certify that the attached invoice(s), or
1110; 8091225 526 700.00 bill(s) is (are) true and correct and that the
1110 R091226 526 700.00 materials or services itemized thereon for
1110 AR091227 526 700.00 which charge is made were ordered and
1110 AR091228 526 700.00 received except
1110 AR091230 526 700.00
1110 AR091233 526 700.00
November 5t 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund