313373 7/10/2017 ' ,a d C�9*f!
CITY OF CARMEL, INDIANA VENDOR: 36257 CHECK AMOUNT: $"`""`"`38.00`
>: HCO COFFEE&TEA INC
ONE CIVIC SQUARE 1114 E 52ND ST CHECK NUMBER: 313373
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CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
00 PROMOTIONAL FUNDS
1160 4355100 825148
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Invoice
Invoice Number:
HCO Coffee & Tea 825148
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Jun 29, 2017
Page:
1
Sold To: Ship To:
CARMELCITYHALL CARMEL CITY HALL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CARMELCITYHALL Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
ROSER Hand Deliver Za1 1 7/29/17
Quantity Item Description Unit Price Extension
1.00 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
895900 DELIVERY FEE 3.50
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Subtota 38.00
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Total Invoice Amount 38.00
Payment Received 0.00
Check No: TOTAL 38.00