Loading...
HomeMy WebLinkAbout314332 07/31/17 �y' ��'*'� CITY OF CARMEL, INDIANA VENDOR: 368006 .�, ONE CIVIC SQUARE HUBBARD&CRAVENS CHECK AMOUNT: $ 41.50 ,� CARMEL, INDIANA 46032 703 VETERANS WAY CHECK NUMBER: 314332 ••y(IOM.4�, CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 825435 41.50 PROMOTIONAL FUNDS n n w 2 « « . I $ m 0 0 $ E E \ O E o � * z M 7 n 0 r / m % z 0 m z / O D a % � E 2 n » 2 m § 0 2 f Cl) \ O n S 0 © ƒ < # ° < k z ° D / CO k c -0 / o T k / w 0 ƒ \ o2CL I 2 m 6 _ k � z 3 p \ 2> -n O § 60 \ q k � | # ƒ a i 3 R - z > § f g ( c 0 P m n / F x a \ k / \ CL c § f } ; f CD < § f 2 / ( 0 7 2 «- E m ƒ $ % 3 q & M a m . E § ° E g 2 I k - k 2 K a rr / / m m S ( R a 0 f = § « y § / o E , - y _0 % # m § z ■ § ) L \ ` \ >r \ \ 0 # \ k q c \ ( § . FL CD \ k m 0 = } _ CD Z § *ƒ CD o a� | a£ f \ C/)} # f� a � Q > k 2 7 = � D §o i n2 - D k 2 ƒ § m n k E ? ƒ k $ )\ C mc w 0 / l / m CD / m \ q m 7 L § § K 7 a 0 k \ k ( 2 k § \ 2 a } o ¥ � Invoice "v HUBBARD&CRAVENS Invoice Number: ® Coffee and Tea 825435 1114 E.52ND STREET Invoice Date: HBBBIINmdA'w INDIANAPOLIS, IN 46205 Jul 14, 2017 Phone: (317) 251-3198 Page: Fax: (317)251-3297 1 Sold To: Ship To: OC -CARMEL CITY HALL OC -CARMEL CITY HALL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 USA Customer ID Customer PO Payment Terms OCCARMCH Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date TEPR HAND DELIVER 7/14/17 8/13/17 Quantity Item Description Unit Price Extension 1.00 900000 CUSTOMIZED 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 DCF FIRENZE 18/2.5oz 37.00 3102270 FIRENZE BLEND 18/2.5oz 36.00 1 895900 DELIVERY FEE 3.50 3. 50 Subtotal gg gg Sales Tax ORDER ACCEPTED ASC MPLETE;AUTHORIZED SIGNATURE &DATE RECD � 4� Shpg & Hndlg TotaHnvoice Amount 9"0 Check No: payment Received 0.00 TOTAL x$-86