HomeMy WebLinkAbout169457 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1
0 ONE CIVIC SQUARE HCO COFFEE TEA INC
CARMEL, INDIANA 46032 1114 E 52ND ST CHECK AMOUNT: $25.00
`4, INDIANAPOLIS IN 46205
CHECK NUMBER: 169457
CHECK DATE: 3/4/2009
DEPARTMENT AC COUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
902 4350900 3589 25.00 OTHER CONT SERVICES
.H.CO COFFEE TEA, INC.
Jt ONVOME
111 E. 52ND STREET
INDIANAPOLIS, IN 46205 Invoice Number: 3589
Invoice Date: Feb 9, 2009
Page:
Voice: 317-251-3316
Fax: 317-217-1953
BiILT Ship to
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street
Suite 220
CARMEL, IN 46032
us
CARMEL REDEVELOPMENT Net 30 Days
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te Due
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MCMAHON Hand Deliver 2/9/09 3/11/09
Descripti Uni Price Amount
1.00 HCO AQUALIBRIUM HCO AQUALIBRIUM WATER SYSTEM 25.00 25.06
PROGRAM (MONTHLY)
Subtotal 25.00
Sales Tax
Total Invoice Amount 25.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL %x r 25 .00,
Pre;d;ibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
✓r 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 l
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
J Date q Num �j (or note attached invoice(s) or bill(s))
f 0 2 5 Cl�
Total 25
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.
e
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
3 00
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2 3S x'3 2 sp 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
2 20 O T
Signat e
cv gy
Cost distribution ledger classification if
Tit
claim paid motor vehicle highway fund