HomeMy WebLinkAbout179693 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1
ONE CIVIC SQUARE HCO COFFEE TEA INC
CARMEL, INDIANA 46032 1114 E 52ND ST CHECK AMOUNT: $97.40
INDIANAPOLIS IN 46205
CHECK NUMBER: 179693
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DES
902 4355100 800066 47.40 PROMOTIONAL FUNDS
902 4355100 CRD2009 -10 25.00 PROMOTIONAL FUNDS
902 4355100 CRD2009 -11 25.00 PROMOTIONAL FUNDS
Invoice
Invoice Number:
HCO Coffee Tea
1114 E. 52nd Street CRD2009-10
Indianapolis, IN 46205 Invoice Date:
Oct 9, 2009
Page:
1
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220
Carmel, IN 46032
Customer ID _--c ustome r PO Payment Terms
CARMEL Net 30 Da
Sa R ep_ID Shipping Meth Ship D ate Due Date
WILB Hand Deliver 11/8/09
Quantity Ite Description Unit Price Extension
1.00 895000 EQUIP HCO AQUALIBRIUM 25.00 25.00
I
I
i
I
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 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
ff O C Toy Purchase Order No.
5 2 e; o 5 fre, -7 Terms
�1i5, /4 G Za s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.a
r
Total 2S 04O)
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
1 Ceo C 7��f a- %1
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9oz� 3 �s rocs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1'1o2 CROzoa�- `l3s S /oU ZS,00 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
20a�
nature
Direct of Operation
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Invoice
Invoice Number:
HCO Coffee Tea
1114 E. 52nd Street 800066
Indianapolis, IN 46205 Invoice Date:
Oct 13, 2009
Page
1
Sold To: Ship To:
CARMEL REDEVELOPMENT COMk11- S "ON
30 W. Main Street Suite 220
Carmel, IN 46032
Customer I Cu. -tomer PO Payment Terms
CRD I f Net 30 Da
Sales Re p ID Shinning Met Ship Date Due Date
WILB H and D 10/13/09 11/12/09
Quantity Item Description Unit Price Extension
1.00 CUSTOM. 17 ED PAR -LEVEL INVOICE
1.00 3102270 FIRED ZE BLEND 18/2.5oz 43.90 43.90
1.00 895900 FUEL CHARGE 3.50 3.50
Subtotal 47.40
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg Hndlg
AUTHORIZED SIGNATURE DATE RECD
Total Invoice Amount 47.40
Payment Received 0.00
Check. No: TOTAL
47.40
A
r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
1`7 c co r— T, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a6c5rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Z/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 5 Y7_ yo 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 U
Sigoature
Director of Onprmt
Cost distribution ledger classification if It e
claim paid motor vehicle highway fund
Invoice
Invoice Number:
HCO Coffee Tea CRD2009 -11
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Nov 9, 2009
Page:
1
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220
Carmel, IN 46032
Customer ID Customer PO Payment Terms
i CRD Net 30 Da
S ales ReD Method Shi Date Due Date
p I WILB f �'�Hand Deliver 12/9/09
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP HCO AQUALIBRIUM 25.00 25.00
Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg Hndlg
AUTHORIZED SIGNATURE DATE REC'D
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
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.
1 Payee
7'iP9 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A 0 26
Total 2 S10G
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in= ecordance
with IC 5- 11- 10 -1.6.
i
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
z-5.00
ON ACCOUNT OF APPROPRIATION FOR
902 y
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2 LA D26v —1 Z5. 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
Sicpawre
D! r of Oplar8t
Cost distribution ledger classification if
e
claim paid motor vehicle highway fund