HomeMy WebLinkAbout218482 03/25/2013 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: $116.90
•, _o� INDIANAPOLIS IN 46205 CHECK NUMBER: 218482
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 804601 91 . 90 OTHER CONT SERVICES
1801 4350900 CRD-2013-02 25 . 00 OTHER CONT SERVICES
Inv®ice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2013-02
Indianapolis, IN 46205 Invoice Date-
Feb 28, 2013
Page:
1
Sold To: Ship To;
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220 30 W. Main Street Suite 220
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
- - - CRD - - I --- — --- Net 30 Days
Sales Rep ID Shipping Method _ Ship Date Due Date
WILB Hand Deliver 3/30/13
Quantity Item Description Unit Price Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00
I
I I
Subtota 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amoun 25.00
Payment Received 0.00
Check No: TOTAL
25.00
Inv®ice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 804601
Indianapolis, IN 46205 Invoice Date:
Jan 31 , 2013
Page:
1
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220 30 W. Main Street Suite 220
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CRD Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
W ILB Hand Deliver 1/31/13 3/2/13
Quantity Item Description Unit Price Extension
900000 CUSTOMIZE PAR LEVEL INVOICE
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90
1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50
1.00 895900 FUEL CHARGE 3.50 3.50
Subtotal 91.90
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE& DATE RECD
Total Invoice Amoun 91.90
Payment Received 0.00
Check No: TOTAL 91.90
Prescribed by State Board of Accounts City Forth 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
7 .
1 et, Purchase Order No.
52 - Terms
nj4ngo IIS2ff Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-72-9-13 CR D'ION2. NCO * 6rewet leur 2S,00
90
Total �0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�6 0 fie �e(� — IN SUM OF $
U(4 E 52�d .
$ 6. °
�
ON ACCOUNT OF APPROPRIATION FOR
19oll 05(fl00
Board Members
P T# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Igo[ p un-a 43S(f is or bill(s) is (are) true and correct and that
d 9*6d 35 COU the materials or services itemized thereon
for which charge is made were ordered and
received except
3 emu_ 2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund