174310 07/08/2009 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 W WASHINGTON
CHECK NUMBER: 174310
INDIANAPOLIS IN 46241
CHECK DATE: 7/8/2009
DEPARTM AC COUNT PO NUMBER INVO N AM OUNT D
1110 4352600 AR091151 700.00 AUTOMOBILE LEASE
1110 4352600 AR091152 700.00 AUTOMOBILE LEASE
1110 4352600 AR091153 700.00 AUTOMOBILE LEASE
1110 4352600 AR091154 700.00 AUTOMOBILE LEASE
1110 4352600 AR091156 700.00 AUTOMOBILE LEASE
1110 4352600 AR091159 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 -1159
Date: June 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period Car I Driver T of Units I Rate Total
7/1/09 to 7131109 92077861 M Klein 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 -1156
Date: June 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Cannel, IN 46032
Lease Period car Driver of Units Rate Total
7/1/09 to 7131109 9C513854 S. Brady 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 -1154
Date: June 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
711109 to 7131109 9N107267 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 -1153
Date: June 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T #ofUnits Rate I Total
7/1/09 to 7131109 9N516644 R. Meyer 1 $700.00 700.00
Amount Due: 700.00
To insur proper credit of your account, please detach stub below an return with paym ent
ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31-0647282
INVOICE
Invoice AR09 -1152
Date: June 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
711109 to 7131109 8W257487 S. Morrow 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detac 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 -1151
Date: June 24, 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
7/1/09 to 7131109 82076894 A. A. Dietz 1 $700.00 700.00
Amount Due: 700.00
To insure prop c redit of you account, please detach s tub 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))
6/24/09 AR091159 monthly payment 7700.00
6/24/09 AR091156 monthly payment 700.00
6/24/09 AR091154 monthly payment 700.00
6/24/09 AR091153 monthly payment 700.00
6/24/09 AR091152 monthly payment 700.00
6/24/09 AR091151 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
ExecuCar Leasing-. IN SUM OF
Afelco, Inc.
ATTN: Accts 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 AR091151 526 700.00 bill(s) is (are) true and correct and that the
1110 J AR091152 526 700.00 materials or services itemized thereon for
1110 AR091153 526 700.00 which charge is made were ordered and
1110 AR091154 526 700.00 received except
1110 Ar091156 526 700.00
1110 Ar091159 526 700.,:00
June 29 20 09
-6 q"
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund