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311112 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 362576 ONE CIVIC SQUARE HCO COFFEE&TEA INC CHECK AMOUNT: $**'****'41.50' :?+,r CARMEL, INDIANA 46032 1114 E 52ND ST CHECK NUMBER: 311112 v INDIANAPOLIS IN 46205 CHECK DATE: 05/09/17 ` troN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 823765 41.50 PROMOTIONAL FUNDS I « « o z 0 \ G -0 ° k > O . k C o ® > 2 m n ° n } n > / O # 2 m { ? / R m % M N) 2 % § / k q « \ O w z w ( $ k ƒO $ > ■ -n & 0 > k z k -0 a m > q / / 2 § k -4 g m � © CL �_ z \ o -n z > 9 i4A0 O (D k k ( Sr Sr 0) a i 3 L7 - 2 > g § k (D E E P- A 0 ( E r K � (D , ? - \ / 2 m n 7 - , R f & a CL 7 @ 3 § § k \ f / ± a 7 a % 3 § @ • G E 4 a m a O E k / $ \ / CL k \ I ƒ � / } CD ; -4 \f [ ) E |; � - � Q a y %« e \ \ § m \ E r \$ � \ Ak § � < ( j} ° ) m ƒ\ C a a ■ CD Z \ £I \k � --i } N g� � / �0 % > /k { 0 ¢ - �7 gq / � 2 ƒ \ m n j E / s % ) / \ { C § $ / CD p B CL2 M / § m ] K \ \ { [ > 9 g § » 0) f.9 / , § Invoice Invoice Number: HCO Coffee & Tea 823765 1114 E. 52nd Street Indianapolis, IN 46205 Invoice Date: Apr 21, 2017 Page: 1 Sold To: Ship To: CARMELCITYHALL CARMEL CITY HALL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer I D Customer PO Payment Terms CARMELCITYHALL Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date ROSER Hand Deliver 4/21/17 5/21/17 Quantity Item Description Unit Price Extension 900000 CUSTOMIZE PAR LEVEL INVOICE 1.00 437200 HCO FULL CITY RST 34/2oz w/flt 38.00 38.00 437230 HCO FULL CITY DCF 34/2oz w/flt 39.00 3100270 ARDITO BLEND 18/2.5oz 36.00 5070270 FIRENZE DECAF 18/2.5oz 37.00 3102270 FIRENZE BLEND 18/2.5oz 36.00 1 895900 DELIVERY FEE 3.50 3 S� Subtotal 46M Total Invoice Amount am Payment Received 0.00 Check No: TOTAL