Loading...
HomeMy WebLinkAbout177064 09/15/2009 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: $72.40 INDIANAPOLIS IN 46205 CHECK NUMBER: 177064 CHECK DATE: 9/15/2009 DEPAR ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 902 4355100 4122 72.40 PROMOTIONAL FUNDS HCO COFFEE TEA, INC. INVONCE 1114 E. 52ND STREET INDIANAPOLIS, IN 46205 Invoice Number: 4122 Invoice Date: Sep 9, 2009 Page: 1 Voice: 317 251 -3316 Duplicate Fax: 317 217 -1953 Bill To ,Ship to CARMEL REDEVELOPMENT COMMISSION 30 W. Main Street Suite 220 CARMEL, IN 46032 Customer'ID Customer PO. Payment Terms'` CARMEL REDEVELOPMENT Net 30 Days SalesRep-1D Y N> SoippingF Met hotl Ship Date d Due Date MCMAHON Hand Deliver 8/28/09 10/9/09 Quantity `Item, Description j Unit P rice 4 �Amourt 1.00 HCO AQUALIBRIUM HCO AQUALIBRIUM WATER SYSTEM 25.00 25.00 PROGRAM (MONTHLY) 1.00 HCO SERVICE FEE HCO FUEL CHARGE 3.50 3.50 1.00 HC FIRENZE H &C FIRENZE BLEND 18 COUNT/ 2.5 OZ 43.90 43.90 KIT Subtotal 72.40 Sales Tax Total Invoice Amount 72.40 Check /Credit Memo No: Payment /Credit Applied TOT qt AL '72.40 v F!escribe by Slate 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 t✓ �0 7T y �P� Purchase Order No. Terms fig 5' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. i 7 ALLOWED 20 141 IN SUM OF 72, �O ON ACCOUNT OF APPROPRIATION FOR X02/ 3 SS /00 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 0� Signature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund