HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002437 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002437
HCO Coffee&Tea, Inc. Check: 2437
1114 East 52nd Street Date: 11/18/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
802377 91.90 91.90 0.00 0.00 91.90
coffee
CRD2011-10 25.00 25.00 0.00 0.00 25.00
rent coffee machine
116.90 116.90 0.00 0.00 116.90
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Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 802377
Indianapolis, IN 46205 Invoice Date:
Oct 20, 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 Due Date
WILB Hand Deliver 10/20/11 1 11/19/11
Quantity Item T _ 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
830301-NC 1 FLTRS - BUNN WIDE BASE
1.00 895900 : FUEL CHARGE 3.50 3.50
elovI i
1 !
I, I
Subtotal 91.90
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER
AUTHORIZED SIGNATURE & DATE REC'D Shpg & Hndlg
Total Invoice Amount 91.90
Payment Received 0.00
Check No: TOTAL 91.90
Invoice
Invoice Number:
HCO Coffee & Tea CRD2011-10
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Oct 9, 2011
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
• _ _
ales Snipping Method Ship Date j Due Date
WILB Hand Deliver j 11/8/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
,
(ilP(J
Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER
AUTHORIZED SIGNATURE & DATE RECD Shpg & Hndlg
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
i Prescribe,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
Jl C CG Tr 2� p`4- re Purchase Order No.
///y 5-2%/S717---,-.74 Terms
l(%CI.h>/00%c,5, /ry 1/42e.2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
cD2 //-/o EGA. 2SDd
c'2 3 77 9/,9G
'b. �s
yA
Total it 6.;;. 0 h
wd .r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ... dit-• .u. in accordance
with IC 5-11-10-1.6.
I Ls, , 20 11
easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/// /-7 E. 5-2_,,d Sf�d I N SUM O F $
0//),
$ //x ;90
ON ACCOUNT OF APPROPRIATION FOR
�DZ
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
( O20//tea �3s-see 2 SV bill(s) is (are) true and correct and that the
8 2 3 77 W3 ss/OV 9/,90 materials or services itemized thereon for
which charge is made were ordered and
received except
/0- 2S 20 //
ignature
Fxecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission