HomeMy WebLinkAbout317298 10/11/2017 0CITY OF CARMEL, INDIANA VENDOR: 368006
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e ONE CIVIC SQUARE HUBBARD &CRAVENS "*`38.00`
; ,+`, CARMEL, INDIANA 46032 703 VETERANS WAY
CHECK NUMBER: 317298
.TaN� CARMEL CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 826720 38.00 PROMOTIONAL FUNDS
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Invoice
HUBBARD&CRAVENS Invoice Number:
Coffee and Tea 826720
1114 E.52ND STREET Invoice Date:
NIII MAAVEN5 INDIANAPOLIS, IN462o5
Sep 22, 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 9/22/17 10/22/17
Quantity Item Description Unit Price Extension
900000 CUSTOMIZED PAR-LEVEL INVOICE
1.00 437200 HCO FULL CITY RST 34/2oz w/fit 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
895900 DELIVERY FEE 3.50
Subtotal 38.00
Sales Tax
ORDE ACCEPTED AS CO LETE;AUTHORIZED
SIGNATURE S DATE REC'D Shpg & Hndlg
Total Invoice Amount 38.00
Check No: Payment Received 0.00
TOTAL 38.00