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HomeMy WebLinkAbout318670 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 368006 ONE CIVIC SQUARE HUBBARD & CRAVENS CHECK AMOUNT: $,,,,*"**'41.50' CARMEL, INDIANA 46032 C703 ARMEL RANSW V CHECK NUMBER: 318670 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 827638 41.50 PROMOTIONAL FUNDS 0 c 0 -4 $ < \ 0 Co z coj/ m / 7 & 0 --i m ® m 5L 0 c m � 90 0 kk 2 CL f / f « 2 / O w k OD § 2) k z §o > « \ O _0§ ` 0 � 0 # G e E 0 @ m 3 iD qt 4t k ° 2 w 2 z 2 R > - . O ; _ p C | \ k Z t _ J i 2 R co A e k g - c § % w % g a / ƒ E © a ° m x 2 § o fCD CL K _ \ m 2 F , ® �< 3 Cr-D J \ CY CT \ CL \ k 7 § @ § $ 3 § K / CD 0 � = E ± , E § / $ £ § E C a - 2 » % CD C f [ w E ( £ § o C |; [k CD zz zz - q = \ § --IM \ } \ ■ � © 2J i > \ 0 0 t ° _ q C \ ` ° 7 // ° k k ƒ \ � C \ 2 / ■ D 2 Z » = CD } § k %E \ \ c �< 0 e� � D CD D i � q § / » q E \ M n j E s c 2 = 0 / % ) / A / m C % \ § $ / } g CD CL 2 PF C, M \ B m f L ] § k 7 C , \ \ m \ _ D § 0 ƒ \ § o ¥ o Invoice Invoice Number: HUBBARD&CRAVENS ® Coffee and Tea 827638 1114 E.52ND STREET Invoice Date: eae� Ers INDIANAPOLIS,IN 46205 Nov 8, 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 11/8/17 12/8/17 Quantity Item Description Unit Price Extension 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 1.00 895900 DELIVERY FEE 3.50 3.50 Subtotal 41.50 Sales Tax ORDER ACCEPTED AS COMPLETE;AUTHORIZED Shpg & Hndlg SIGNATURE&DATE REC'D Total Invoice Amount 41.50 Check No: Payment Received 0.00 TOTAL 41.50