315478 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 362576
HCO COFFEE&TEA INC CHECK AMOUNT: $******"*77.50*
ONE CIVIC SQUARE �4 E 52ND ST CHECK NUMBER: 315478
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160
4355100 825962 77.50 PROMOTIONAL FUNDS
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Invoice
Invoice Number:
HUBBARD &CRAVENS
Coffee and Tea 825962
1114 E.52ND STREET Invoice Date:
HUSB RBUAAVENS INDIANAPOLIS, IN462o5
Aug 11, 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 8/11/17 9/10/17
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
1.00 3102270 FIRENZE BLEND 18/2.5oz 36.00 36.00
1.00 895900 DELIVERY FEE 3.50 3.50
Subtotar 77.50
Sales Tax
ORDER ACCEPTED AS COMPLETE; AUTHORIZED Shpg & Hndlg
SIGNATURE & DATE REC-D
Total Invoice Amount 77.50
Check No: Payment Received 0.00
TOTAL 77.50