HomeMy WebLinkAbout176071 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1
ONE CIVIC SQUARE HCO COFFEE TEA INC CHECK AMOUNT: $72.40
CARMEL, INDIANA 46032 1114 E 52ND ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 176071
CHECK DATE: 8/18/2009
DEPARTM ACCOU PO NUM INVOICE NUMBER AM OUNT DESCRIPTION
902 4355100 3969 72.40 PROMOTIONAL FUNDS
HCO COFFEE TEA, INC. NNVOUCE
11 14 E. 52ND STREET
INDIANAPOLIS, IN 46205 Invoice Number: 3969
Invoice Date: Jul 9, 2009
Page:
Voice: 317-251-3316
Fax: 317-217-1953
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street
Suite 220
CARMEL, IN 46032
pilt'Jp
ym
t
CARMEL REDEVELOPMENT Net 30 Days
ing"M bi
MCMAHON Hand Deliver 7/2/09 8/8/09��]
M
A mo unt
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,k
P escribed 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
CJ C u 7� T �i, Purchase Order No.
SZH� S7 Terms
Ah /'C- ">ee -0-f4' �G2lS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 1910 3 96 9 !(/Q�� C' 72 .S'o
Total 72.O
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
VMCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
v
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
95; 55YW 72,00 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
2049
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund