173314 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $4,200.00
o CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 173314
INDIANAPOLIS IN 46241
CHECK DATE: 6/10/2009
,D EPARTMENT ACC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 AR091130 700.00 AUTOMOBILE LEASE
1110 4352600 AR091131 700.00 AUTOMOBILE LEASE
1110 4352600 AR091133 700.00 AUTOMOBILE LEASE
1110 4352600 AR091134 700.00 AUTOMOBILE LEASE
1110 4352600 AR091136 700.00 AUTOMOBILE LEASE
1110 4352600 AR091141 700.00 AUTOMOBILE LEASE
Of
t
t
ExecuCar Leasing
d /b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. I D 314)647282
INVOICE
Invoice AR09 -1141
Date: May 22, 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
611109 to 6130109 AU502365 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
INV ®ICE
Invoice AR09 -1136
Date: May 22, 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
611109 to 6130109 92077357 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
INV ®ICE
Invoice AR09 -1134
Date: May 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate I Total
611109 to 6130109 9N103269 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 Areico, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31 -0647282
INV ®ICE
Invoice AR09 -1133
Date: May 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
611109 to 6130109 91\1490291 R. Meyer 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
INV ®ICE
Invoice AR09 -1131
Date: May 22, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car I Driver of Units Rate Total
611109 to 6/30/09 8N216962 I S. Morrow 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 -1130
Date: May 22, 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
611109 to 6/30109 82076894 1 A. A. Dietz 1 $700.00 700.00
Amount Due: 700.00
To insure proper credit of your account, please detach stub below and return with payment
Prescrited 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))
5/22/09 AR091141 monthl z ament 700.00
5/22/09 AR091136 monthly payment 700.00
5/22/09 AR091134 monthly payment 700.00
5/22/09 AR091133 monthly payment 700.00
5/22/09 AR091131 monthly payment 700:00
5/22/09 AR091130 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
E xecuCar Leasing IN SUM OF
Arelco, Inc.
ATTN: Accts Receivable
7 111 W. Washington Street
Indianapoils, IN 46241
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11 ARO 1130 526 700.00 bill(s) is (are) true and correct and that the
1110 AR091131 526 700.00 materials or services itemized thereon for
1110 AR091133 526 700.00 which charge is made were ordered and
1110 AR091134 526 700.00 received except
1110 ARO 1136 526 700.00
t 1lo ARQ 1141 526 700.00
June 2 2009
1
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund