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Home My WebLink About182710 03/02/2010DEPARTMENT 902 902 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 4355100 VENDOR: 362576 HCO COFFEE TEA INC 1114 E 52ND ST INDIANAPOLIS IN 46205 800544 CRD2010 -2 Page 1 of 1 CHECK AMOUNT: $116.90 CHECK NUMBER: 182710 CHECK DATE: 3/2/2010 91.90 COFFEE 25.00 COFFEE Customer ID Customer PO Payment Terms CRD Shipping Method Net 30 Ship Date Days Due_Date_ Sales Rep ID WILB Hand Deliver 2/5/10 3/7/10 Quantity Item Description Unit Price Extension 1.00 1.00 1.00 1.00 3102270 895900 5070270 CUSTOMIZED PAR -LEVEL INVOICE FIRENZE BLEND 18/2.5oz FUEL CHARGE FIRENZE DECAF 18/2.5oz 43.90 3.50 44.50 43.90 3.50 44.50 HCO Coffee Tea 1114 E. 52nd Street Indianapolis, IN 46205 Sold To: CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 Carmel, IN 46032 Ship To: Invoice Invoice Number: 800544 Invoice Date: Feb 5, 2010 Page: 1 ORDER ACCEPTED AS COMPLETE; CUSTOMER AUTHORIZED SIGNATURE DATE RECD Check No: Subtotal Sales Tax Shpg Hndlg Total Invoice Amount Payment Received TOTAL 91.90 91.90 0.00 91.90 Payee H C 0 21; [I Fa Purchase Order No. 11]i- E. 52 S-t., Terms J hJiMnQ ?b \is,3 L_I' 9 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1-5-10 e90054 C o e 91.10 Total qi,9.,i6 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. I 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 Clerk- Treasurer City Form No. 201 (Rev. 1995) 7 .VOUCHER NO. WARRANT NO. H co Coffee Ted 00 1 E. 5 S- Zn�t ai;s TIV 't6205 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 1 1 ACCT /TITLE L355 /pt PO# or DEPT. qo2 91D )O2./ 5.5 iOO Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 91,�d ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or 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 Customer ID Customer PO Payment Terms CRD Net 30 Days ----5- ules_Re -ID Method —Shipping I Shi Date, due Cate ..,1~ WILB Hand Deliver 1 3/11/10 Quantity Item Description Unit Price Extension 1.00 895000 EQUIP HCO AQUALIBRIUM 25.00 25.00 HCO Coffee Tea 1114 E. 52nd Street Indianapolis, IN 46205 Sold To: s CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 Carmel, IN 46032 Ship To: CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 Carmel, IN 46032 ORDER ACCEPTED AS COMPLETE; CUSTOMER AUTHORIZED SIGNATURE DATE RECD Check No: Subtotal Sales Tax Shpg Hndlg Total Invoice Amount Payment Received TOTAL Invoice Invoice Number: CRD2010 -2 Invoice Date: Feb 9,2010 Page: 1 25.00 25.00 0.00 25.00 Payee 1-1 co C oT-T c e e TC c& Purchase Order No. 1114 E. 52' 51: Terms Indianniodis,11Y 46z05 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2-`1 I0 C Rb2o10 2 HC0 Aqua Whoa) 2-50o Total 2 5.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. I 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 Clerk- Treasurer City Form No. 201 (Rev. 1995) PO# or DEPT. INVOICE NO ACCT #/TITLE t AMOUNT 902 C 2o►o- 2 2500 1 1 f I /1 4/ if 1 VOUCHER NO. WARRANT NO. HC 0 C p`f +ee Teo, E 52 Si I h, a thirol t\l s 1 +0.05 25 ON ACCOUNT OF APPROPRIATION FOR 902/ Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or 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 —17— 2020 Director OT Aerations Title Board Members