HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002530 -12/2/2011 CARMEL REDEVELOPMENT COMMISSION 002530
HCO Coffee&Tea, Inc. Check: 2530
1114 East 52nd Street Date: 12/22/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
CRD2011-11 25.00 25.00 0.00 0.00 25.0(
Equipment rental
25.00. 25.00 0.00 0.00 25.0(
• .
Invoice.
• Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-k
Indianapoli , IN 46205 Invoice Date:
Nov 30, 2011
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
CRD - -
Net 30 Days
Sales Rep ID Shipping Method Ship Date jDueDate .'
WILB Hand Deliver 1 12/30/.11
Quantity i Item Description Unit Price Extension
•—
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 11
25 00
,
•
Subtotal 25 GO
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER
AUTHORIZED SIGNATURE & DATE REcT,t Shpg & Hndlg
Total Invoice Amount
Payment Received
Check No: TOTAL 25.0c
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARREL
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
N C O CO r�e o f `�
I t Purchase Order No.
I it E. 52 "a St< Terms
IA/ 1 421 )5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\-)0-11 CRD2o11-■1 Ac,uo1,br4.,k, 2 5; 00
n
Total
(2_5-
-5.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. . e-a:' It-e-d- . e in accor-
dance with IC 5-11-10-1.6.
, 20 ((
%� easurer
VOUCHER NO. WARRANT NO.
�
f ALLOWED 20
I I O C r et Te& IN SUM OF $
tII4 E . 5211 5+.
Qngo\i 5) IN ' kao
$ 2
5.°()
ON ACCOUNT OF APPROPRIATION FOR
902 / 65500
Board Members
D PT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
le 2 ( f\p2oU- k\ V55100 t5.a0 or 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
12- 8- 201(
Exe8idtiatirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund