HomeMy WebLinkAbout171867 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1
0 ONE CIVIC SQUARE HCO COFFEE TEA INC CHECK AMOUNT: $116.90
?o CARMEL, INDIANA 46032 1114 E 52ND ST
'tip oN INDIANAPOLIS IN 46205 CHECK NUMBER: 171867
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
902 4346500 3748 116.90 CITY PROMOTION ADVERT
l
HCO COFFEE TEA, INC.
11 14 E. 52ND STREET
INDIANAPOLIS, IN 46205 Invoice Number: 3748
Invoice Date: Apr 9, 2009
Page:
Voice: 317-251-3316
Fax: 317-217-1953
'CARMEL REDEVELOPMENT COMMISSION
7 J30 W. Main Street
Suite 220
CARMEL, IN 46032
Cust ID 7 7 71
;,custorn r R0 yme Terms
CARMEL REDEVELOPMENT Net 30 Days
ue
hiplpinq,keihodf D
Ship, W
Sa :'ke' Date
MCMAHON Hand Deliver 4/7/09 5/9/09
scripbo
e
D
un
n
Qu a ntity 17�
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 FIRENZEDECAF FIRENZE DECAF BLEND 18 COUNT/2.5 44.50 44.50
Oz
1.00 HCO SERVICE FEE HCO FUEL CHARGE 3.50 3.50
1.00 DD BUNNFILTER1 BUNN WIDE BASE FILTERS 500 COUNT
Subtotal 116.90
Sales Tax ____8_r8_
Total Invoice Amount 125.08
Check /Credit Memo No: Payment/Credit Applied
TOTAL y T 7
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 nn
D g- -f T d Purchase Order No.
//W 2 51 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'90
Total �U
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L/355 0 v
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
W2 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
Z7 20
Sign ture
TitIe
Cost distribution ledger classification if
claim paid motor vehicle highway fund