177193 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
fâś“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