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Home My WebLink About177193 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1 ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $4,200.00 ARELCO, INC CARMEL, INDIANA 46032 s 7111 W WASHINGTON CHECK NUMBER: 177193 'O INDIANAPOLIS IN 46241 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMO DESCRIPTION 1110 4352600 AR091187 700.00 AUTOMOBILE LEASE 1110 4352600 AR091188 700.00 AUTOMOBILE LEASE 1110 4352600 AR091189 700.00 AUTOMOBILE LEASE 1110 4352600 AR091190 700.00 AUTOMOBILE LEASE 1110 4352600 AR091192 700.00 AUTOMOBILE LEASE 1110 4352600 AR091194 700.00 AUTOMOBILE LEASE ExecuCar Leasing d/b/a Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 8 31-0647282 INVOICE Invoice AR09 -1194 Date: August 27, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 91 1109 to 913010 920778 M Kle 1 f 700_00 700.00 Amount Due: 700.0 To insure proper credt of your account please detach stub below and return with payment EzecuCar Leasing dWa Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31-0847262 INVOICE Invoice AR09 -1192 Date: August 27, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver T of Units T Ra t eT Total 911109 to 9130109 AH715653 S. Brady i 1 1 $700 00 7 00.00 1 Amount Due: 700.00 To insure proper credit of your account; please detach stub below and return with payment E%ecuCar Leasing d/b/a Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31. 0647282 INVOICE Invoice AR09 -1190 Date: August 27, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver of Units Rate Total 911 to 9130 109 9N107 B. Lock 1 $700.00 70000 Amount Due: 700.00 To insure proper credit of your account please detach stub below and retum with payment ExecuCar Leasing dth/a Arelco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31-0647282 INVOICE Invoice AR09 -1189 Date: August 27, 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 9/1/09 to 9/30/09 9N516644 R. Meyer 1 $700.00 700.00 Amount Due: 700.00 To insure proper credt of your account please detach stub below and return with payment E%ecuCar Leasing d/Wa Arelco, Inc. 7111 W. Washington Street Indianapofiss, IN 46241 Fed. ID 31-0647262 INV ®ICE Invoice AR09 -1188 Date: August 27, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Cannel, IN 46032 Lease Period Car Driver of Units Rate Total 911109 to 9/3 0/09 AU5 08052 S. Morr _t 1 $70000 700.00 Amount Due: 700.00 To insure proper credit of your account please detach stub below and retum with payment E%ecuCar Leasing d/b/a Arefco, Inc. 7111 W. Washington Street Indianapolis, IN 46241 Fed. ID 31-0647282 INVOICE Invoice AR09 -1187 Date: August 27, 2009 To: Major Lee Goodman Hamilton Co. Drug Task Force 3 Civic Square Carmel, IN 46032 Lease Period Car Driver T of Units I Rate Total 9/1/09 to 9130109 92 127130 A A. Dietz 1 1 $700.00 700.00 Amount Due: 700.00 To insure proper credit of your account please detach stub below and return with payment PrescribW 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. Are co, Inc. ATTN: Accounts Receivable Terms W. Washington Street Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/27/09 AR091194 monthly payment 700.00 8/27/09 AR091192 monthly payment 700.00 8/27/09 AR091190 monthly payment 700.00 8/27/09 AR091189 monthly payment 700.00 8/27/09 AR091188 monthly payment 700.00 8/27/09 AR091187 monthly payment 700.00 Total 4,200.00 1 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 f✓xecuCar Leasing IN SUM OF Arelco, Inc. ATTN: Accounts REceivable 7111 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 DEPT. I hereby certify that the attached invoice(s), or 1110 AR091187 526 700.00 bill(s) is (are) true and correct and that the 1110 AR091188 526 700.00 materials or services itemized thereon for 1110 AR091189 526 700.00 which charge is made were ordered and 1110 AR091190 526 700.00 received except 1110 AR091192 526 700.00 11110 AR091194 526 700.00 September 2 20 09 Signature Chief of Cost distribution ledger classification if Title b jcIc- claim paid motor vehicle highway fund