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184111 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1 ONE CIVIC SQUARE HCO COFFEE TEA INC CHECK AMOUNT: $25.00 r a CARMEL, INDIANA 46032 1114 E 52ND ST INDIANAPOLIS IN 46205 CHECK NUMBER: 184111 CHECK DATE: 4/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355100 CRD2010 -3 25.00 OFFICE COFFEE Invoice Invoice Number: HCO Coffee Tea 1114 E. 52nd Street CRD2010 3 Indianapolis, IN 46205 Invoice Date: Mar 9, 2010 Page: 1 Sold To: Ship To: CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 30 W. Main Street Suite 220 Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CRD Net 30 D ppin- %jethc-j T VJllr..] l WILB Hand Deliver l 418110 Quantity Item Description Unit Price Extension 1.00 895000 EQUIP HCOAQUALIBRIUM 25.00 25.00 I I I Subtotal 25.00 Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg Hndlg AUTHORIZED SIGNATURE DATE RECD Total Invoice Amount 25.00 Payment Received 0.00 Check No: TOTAL 25.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No. 201 (Rev. 1995) 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. Payee P C O ca Purchase Order No. Terms i mtiopll.S. IU Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 2. a 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 VOUCHER NO. WARRANT NO. ALLOWED 20 N C Co -�e e �r T d c� IN SUM OF =n��ftn�a�l�s 5, DD ON ACCOUNT OF APPROPRIATION FOR 902-/'+ gs I60 Board Members POk or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 15, 60 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 20(G U Director Red evelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund