HomeMy WebLinkAbout172309 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 087275 Page 1 of 1
0 ONE CIVIC SQUARE EXECU CAR LEASING SALES CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 ARELCO, INC
7111 W WASHINGTON CHECK NUMBER: 172309
INDIANAPOLIS IN 46241
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NU MBER AMOUNT DESCRIPTION
1110 4352600 AR09 -1107 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1108 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1110 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1111 700.00 AUTOMOBILE LEASE
:,,1115 4352600 AR09 -1113 700.00 AUTOMOBILE LEASE
1110 4352600 AR09 -1118 700.00 AUTOMOBILE LEASE
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ExecuCar Leasing
d/b /a Arelco,Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1118
Date: April 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
511109 to 5131109 AU502365 M Klein 1 $700.00 700.00
Amount Due: 700A0
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 -1113
Date: April 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period car I Driver #ofUnits Rate I Total
511109 to 5131109 92077357 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 314)647282
INVOICE
Invoice AR09 -1111
Date: April 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
511109 to 5131109 9N476276 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. I D 31 -0647282
INV ®ICE
Invoice AR09 -1110
Date: April 24, 2009
To: Major Lee Goodman
Hamifton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver of Units Rate Total
5/1/09 to 5131109 8KO17325 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
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ExecuCar Leasing
d/b /a Arelco, Inc.
7111 W. Washington Street
Indianapolis, IN 46241
Fed. ID 31- 0647282
INVOICE
Invoice AR09 -1108
Date: April 24, 2009
To: Major Lee Goodman
Hamifton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period Car Driver T of Units Rate Total
5/1/09 to 5/31/0 8W128041 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 -1107
Date: April 24, 2009
To: Major Lee Goodman
Hamilton Co. Drug Task Force
3 Civic Square
Carmel, IN 46032
Lease Period I car I Driver T of Units Rate Total
511109 to 5131109 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
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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 Leaseing 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))
4/24/09 AR09 -1118 monthly payment 700.00
4/24/09 AR09 -1113 monthly payment 700.00
4/24/09 AR09 -1111 monthly payment 700.00
4/24/09 AR09 -1110 monthly a ent 700.00
4/ 24/09 AR09 -1108 monthly Payment 700.00
4/ 24/09 ARO —1107 monthly a ent 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
Arelco, Inc. IN SUM OF
ATTN: Accts Receivable
7 111 W. Washington Street
Indianaplis, IN 46241
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 R09 -1107 526 700.00 bill(s) is (are) true and correct and that the
1110 R09 -1108 526 700.00 materials or services itemized thereon for
1110 R09 -1110 526 700.00 which charge is made were ordered and
1110 R09 =1111 526 700.00 received except
1110 R09 -1113 526 700.00
1110 R09 -1118 526 700.00
May 6 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund