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HomeMy WebLinkAbout187640 07/20/2010 w CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1 ONE CIVIC SQUARE NCO COFFEE TEA INC CHECK AMOUNT: $91.90 �•'ra: CARMEL, INDIANA 46432 7114E 52ND ST INDIANAPOLIS IN 46205 CHECK NUMBER: 187640 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355100 800999 91.90 COFFEE OFFICE Invoice Invoice Number: HCO Coffee Tea 800999 1114 E. 52nd Street Indianapolis, IN 46205 Invoice Date: Jun 29, 2010 Page: 1 Sold To: Ship To: CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 Carmel, IN 46032 Customer ID Customer PO Payment Terms CRD I Net 30 Da Sa les Rep ID Ship M ethod Ship Date _1w Due _Dat WILB j Hand Deliver 6/29/10 7129110 Quantity Item Description Unit Price Extension 1.00 CUSTOMIZED PAR -LEVEL INVOICE 1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90 1.00 895900 FUEL CHARGE 3.50 3.50 1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50 I I i I Subtotal 91.90 Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg Hndlg AUTHORIZED SIGNATURE DATE REC'D Total Invoice Amount 91.90 Payment Received 0.00 Check No: TOTAL 91.90 Pre.!;cribell by Slate Board of Accounts City Form No. 201 (Rev. 1995) 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. Payee C O C0f I ee et Purchase Order No. H14 C. 52 St. Terms a �Ah m o k s. —I N 16 1 UJ Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -2 9 -10 9 00 9 99 Co ff Ce 9 011 Total 1 9ob 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. c� T ALLOWED 20 C O ee �r J ea IN SUM OF ln �'Io&pU J I N 4M-5 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash gn21g355100 Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or $00 4355/0 0 91.9 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 7 -1 20) Ignature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund