HomeMy WebLinkAbout175719 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1
`i ONE CIVIC SQUARE HCO COFFEE TEA INC CHECK AMOUNT: $72.40
CARMEL, INDIANA 46032 1114 E 52ND ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 175719
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A DESCRIPTION
902 4355100 3890 72.40 PROMOTIONAL FUNDS
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HCO COFFEE TEA, INC. ONVOUCE
11 14 E. 52ND STREET
INDIANAPOLIS, IN 46205 Invoice Number: 3890
Invoice Date: Jun 9, 2009
Page: 1
Voice: 317-251-3316
Fax: 317-217-1953
Al
J.-
Shi
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street
Suite 220
CARMEL, IN 46032
47
_-.Customer1D `Customer PO Payment�Terms
CARMEL REDEVELOPMENT Net 30 Days
Sales Rep::ID Sh i p ping Method Da te
MCMAHON Hand Deliver 5/26/09 7/9/09
Price n m 6 u n
Qua
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 HCO SERVICE FEE HCO FUEL CHARGE 3.50 3.50
Subtotal 72.401
Sales Tax
Total Invoice Amount 77.47
Check/Credit Memo No: Payment/Credit Applied
4 rescribed by State 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
ITCH/ C P /off Purchase Order No.
ti
/0 Jar/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total '72. �7'G
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
IN SUM OF
/W 1 7 1 62':::�5
/7lO
ON ACCOUNT OF APPROPRIATION FOR
90 3 S5
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
go 2 38 �0 y 3 S SOU -7 2 -W 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
7- Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund