HomeMy WebLinkAbout219337 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 352576 Page 1 of 1
_ r`•`r, ONE CIVIC SQUARE HCO COFFEE 8 TEA INC CHECK AMOUNT: $116.90
*, g CARMEL, INDIANA 46032 1114 E 52ND ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 219337
CHECK DATE: 412412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 805004 91 . 90 OTHER CONT SERVICES
1801 4350900 CRD-2013-03 25 . 00 OTHER CONT SERVICES
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 805004
Indianapolis, IN 46205 Invoice Date:
Apr 10, 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
f WILB Hand Deliver 4/10/13 5/10/13
Quantitv 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
I
I
I
I
- Subtota 91.90
_ Sales Tax
ORDER A CEPTED AS COMPLETE; CU OMER Shpg & Hndlg
AUTHO ED SIGNATURE & DATE RECD
Total Invoice Amoun 91.90
Payment Received 0.00
Check No: TOTAL 91.90
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2013-03
Indianapolis, IN 46205 Invoice Date:
Mar 31, 2013
Page:
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
Net 30^ Days
LSales Rep ID Shipping Method Ship Date Due Date
WILB Hand Deliver 4/30113
Quantity Item Description Unit Price Extension
100 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 REC'D
Total Invoice Amoun 25.00
Payment Received 0.00
Check No: TOTAL 25.00
Prescribetl by State 6oartl of Accounts ACCOUNTS PAYABLE VOUCHER City Fenn 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
H U �OFfee / P� Purchase Order No.
Terms
Date Due
Invoice Invoice Description . Amount
Date Number (or note attached invoice(s) or bill(s))
2500
Total
I 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._
rrrr
1 ALLOWED 20
NCO GffcC t T6 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
I�OI /4350906
Board Members
oPr a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
gp 90500t 0501 q�.90 or bill(s) is (are) true and correct and that
Inj )-2w-03 435bgbp the materials or services itemized thereon
for which charge is made were ordered and
received except
20/3
'&g-nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund