HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002282 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002282
HCO Coffee &Tea, Inc. Check: 2282
1114 East 52nd Street Date: 9/22/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
802196 91.90 91.90 0.00 0.00 91.90
coffee
CRD2011-8 25.00 25.00 0.00 0.00 25.00
Equipment rental
116.90 116.90 0.00 0.00 116.90
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Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-8
Indianapolis, IN 46205 Invoice Date:
Aug 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 I Due Date
L WILB Hand Deliver 9/8/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
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Subtotal 25.00
ORDER ACCEPTED AS COMPLETE; CUSTOMER Sales Tax
AUTHORIZED SIGNATURE & DATE RECD Shpg & Hndlg
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
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Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street $02196
Indianapolis, IN 46205 Invoice Date:
Aug 16, 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 T Customer PO Payment Terms
CRD Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date -
WILB Hand Deliver 8/16/11 9/15/11
Quantity Item Description Unit Price Extension
900000 CUSTOMIZE PAR LEVEL INVOICE
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.:)1)
1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50
1.00 830301-NC FLTRS - BUNN WIDE BASE
1.00 895900 FUEL CHARGE 3.50 3.50 ,
71/G?, -I �
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;/ ' Subtotal
� ��71 Sales Tax
ORDER ACCEPTED AS COMPLET ; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amount cJ 91.90
Payment Received 0.00
Check No: TOTAL
91 .9
Presc;ibed 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
Y667 ° Purchase Order No.
Illy Terms
frtJ l7/62 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�—// Cteg21/// - T/q/ COl�
—I6--// V 2/9 ( 9 _2
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Total //6 • .4
I hereby certify that the attached invoice(s), or bill(s), is (are) true an nd I have audited same in accordance
with IC 5-11-10-1.6.
20 $i
CI - reasurer
VOUCHER NO. WARRANT NO.
L ALLOWED 20
//CO IN SUM OF $
11/Y 52
O/ �'L� /
5l �U2 5
$ //2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
g02 c/02a//-3 835 5/22 25,00 bill(s) is (are) true and correct and that the
902 e2 /9 k 3 5-5--( e 9/.96 materials or services itemized thereon for
which charge is made were ordered and
received except
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x
u a Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission