HomeMy WebLinkAbout167622 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362341 Page 1 of 1
ONE CIVIC SQUARE HCO COFFEE TEA INC CHECK AMOUNT: $107.65
CARMEL, INDIANA 46032 1114 E 52ND STREET
INDIANAPOLIS IN 46205 CHECK NUMBER: 167622
ir co.
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION
1160 4355100 3455 107.65 PROMOTIONAL FUNDS
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HCO COFFEE TEA, INC. HNVOU
1114 E. 52ND STREET
INDIANAPOLIS, IN 46205 Invoice Number: 3455
Invoice Date: Dec 16, 2008
Page: 1
Voice: 317 251 -3316
flax: 317 217 -1953
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street
Suite 220
CARMEL, IN 46032
Y D;�stosrer l[3 £u3 mer
CARMEL REDEVELOPM Net 30 Days
°Sales Rep ID Shipping Method Ship Date Due Date
MCMAHON Hand Deliver 12/9/08 1/15/09
Quantity,- ttein. Description Unit` Pnce "Amount
1.00 HCO AQUALIBRIUM HCO AQUALIBRIUM WATER SYSTEM 25.00 25.00
PROGRAM (MONTHLY)
1.00 HC FIRENZE H &C FIRENZE BLEND 18 COUNT/ 2.5 OZ 43.90 43.90
KIT
1.00 HC SOLARABICA 2.0 OZ SOLARA 100% ARBICA 42 COUNT/ 2.0 38.75 38.75
OZ KIT W/ FILTERS
1.00 DD BUNNFILTER1 BUNN WIDE BASE FILTERS 500 COUNT
P
Subtotal 107.65
Sales Tax 4
Total Invoice Amount I 115.19
Check /Credit Memo No: Payment /Credit Applied
TOTAL r" 115.1.9
Prescribed by State 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
f
1 O d C Purchase Order No.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IZ-I6 -cg Suss Lhj to
Total
1 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
-CCU &,P, 1 /nc IN SUM OF
I nc�l s_ rU Ll Co a 0
i 0 i� S
COUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 jL /j �1StUO O7. S� 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
6� 5 20
Si natu e
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund