HomeMy WebLinkAbout323144 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 362341
ONE CIVIC SQUARE HCO COFFEE&TEA INC CHECK AMOUNT: $********41.50*
CARMEL, INDIANA 46032 1114 E 52ND STREET CHECK NUMBER: 323144
9M. _ INDIANAPOLIS IN 46205 CHECK DATE: 03/21/18
t.ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 830136 41.50 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTSPAYABLE VOUCHER
Vendor# 362341
IN suns of$ CITY OF CARMEL
HCO COFFEE&TEA INC
1114 E 52ND STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$41.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
830136 43-551.00 $41.50 1 hereby certify that the attached invoice(s),or 3/9/18 830136 $41.50
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,March 15,2018
Kibbe, Sharon
Executive Office Manager
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid'motor vehicle highway fund.. Clerk-Treasurer
Invoice
Invoice Number:
"v HUBBARD &CRAVENS
Coffee and Tea 830136
1114 E.52ND STREET Invoice Date:
BBBBAAB���YEBB INDIANAPOLIS, IN 46205
Mar 9, 2018
Phone: (317)251-3198 Page:
Fax: (317) 251-3297 I
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 I D Customer PO Payment Terms
OCCARMCH Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
TEPR I HAND DELIVER 3/9/18 4/8/18
Quantity Item Description Unit Price Extension
1.00 900000 CUSTOMIZED PAR-LEVEL INVOICE
437200 HCO FULL CITY RST 34/2oz w/flt 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 5d
Mff_ r "
Subtotal 0.00
Sales Tax
ORDER ACCEPTED AS COMP ; AUTHORIZED Shpg & Hndlg
SIGNATURE &DATE REC-D
Total Invoice Amount 0.00
Check No: Payment Received 0.00
OTAL 0.00
1 � �