220704 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367186 Page 1 of 1
ONE CIVIC SQUARE MAJESTIC GROUP LLC
CARMEL, INDIANA 46032 1931 SPRING BEAUTY DRIVE CHECK AMOUNT: $75.00
t� AVON IN 46123
CHECK NUMBER: 220704
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 I130521556 75 . 00 BUILDING REPAIRS & MA
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From: I nvoice
MAJESTIC GROUP LLC Invoice Number: 1130521556
1931 Spring Beauty Dr Invoice Date: 05/21/2013
Avon, IN 46123 Invoice Amount: 75.00
Office Phone: 317-215-5656 Payment Terms: Payment 15
days after
invoice date
Billing Address:
Carmel Fire Department
Item# Item Name Quantity Unit Price Taxable Extension
1650 Deep Steam Carpet Clean And Deodorize 1.00 75.00 75.00
Comment: Subtotal: $ 75.00
[THANK YOU FOR YOUR BUSINESS Invoice Amount: $ 75.00
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Cus r Si atu 05/21 0 3
http://view.invoiceasap.com/print.php?invoiceid=il9n6ags 5/30/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Majestic Group LLC
IN SUM OF $
1931 Spring Beauty Drive
Avon, IN 46123
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 1130521556 I 43-501.00 ( $75.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
iU I 0 3 2013
at
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1130521556 Clean Sta. 44 Carpets $75,00
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