177920 09/30/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 177920
INDIANAPOLIS IN 46241
CHECK DATE: 9/30/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIP
1110 4352600 AR09 -1205 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1206 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1207 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1208 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1210 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1212 700.00 AUTOMOBILE LEASE
E%ecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1205
Date: September 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period Car I Driver T of Units Rate Total
1011109 to 10131109 j 92127130 1 A. A. Dietz 1 $70 0.00 1 700.00
i
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 -1206
Date: September 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period Car Driver T of Units Rate Total
1 101 1109 to 101 311091 AU508052 P S. Morr 1 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 31-0847282
INVOICE
Invoice AR09 -1207
Date: September 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car I Driver I #ofUnitsl Rate I Total
1011 to 101 31109 1 A41254
R. Meyer I 1 1$700.00 700.00
A I
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 -1208
Date: September 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period car Driver T of Units Rate Total
1011109 to 10/3 1/09 9C513 t B. Lock 1 J $7 00.00 700.00
Amount Due: 700.00
To insure proper credit of your account please detach stub below and return with payment
z
ExecuCar Leasing
d/bta Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0647282
INVOICE
Invoice AR09 -1210
Date: September 22, 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
1011109 to 101311091 AJ117 1 S. Bra dy 1 _1 $700.00 700.00
E
Amount Due: 700.00
T^ imp nrnner credi 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 -1212
Date: September 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units T R a te T Total
1011109 to 101311091 92077 s M Klei 1 1 1$700.00 7 00.00
Amount Due: 700.00
s t_ dit of your account, please detach stub below and return with payment
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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: Accounts 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))
9/22/09 R09 -1205 monthly payment 700.00':,
9/22/09 R09 -1206 monthly payment 700.00
9/22/09 R09 -1207 monthly payment 700.00
9/22/09 R09 -1208 monthly payment 700.00
9/22/09 R09 -1210 monthly payment 700.00
9/22/09 R09 -1212 monthlypayment 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
E XeCuCar LEasing IN SUM OF
Arelco, Inc.
ATTN: Accounts 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 Y
DEPT. I hereby certify that the attached invoice(s), o,
1110 AR09 -1212 526 700.00 bill(s) is (are) true and correct and that the
1110 AR09 -1210 526 700.00 materials or services itemized thereon for
11 +10:'_ AR09 -1208 526 700.00 which charge is made were ordered and
1110 AR09 -1207 526 700.00 received except
1110 AR09 -1206 526 700.00
1110 AR09 -1205 526 700.00
September 24 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund