HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002365 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002365
HCO Coffee &Tea, Inc. Check: 2365
1114 East 52nd Street Date: 10/20/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2011-9 25.00 25.00 0.00 0.00 25.00
Equipment rent
25.00 25.00 0.00 0.00 25.00
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-9
Indianapolis, IN 46205 Invoice Date:
Sep 9, 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
VVILB . Deliver 10/9/11
-------
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCOAQUALIBRIUM 25.00 25.00
• .
Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; L;LISTOMER
AUTHORIZED SIGNATURE & DATE RECD Shpg & HnclIg
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
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
C /� Lems Purchase Order No.
a«,/ 66, 5-2e,-,/ i Terms
1 6, • 2(2 S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fi
Total ':7-5-7(57
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • •- e audit-• same in accordance
with IC 5-11-10-1.6. 4110.11 / -
I(�— Let , 20 k
s - Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(0("1 " 1-• z IN SUM OF $
///9o(,
4`C2o5
$ 25: 0
•
ON ACCOUNT OF APPROPRIATION FOR
jG2
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
°2 e 02ai/-2 YY355 00 25-a0 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
20 //
gVecu ve Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund