HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002089 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002089
HCO Coffee &Tea, Inc. Check: 2089
1114 East 52nd Street Date: 7/25/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2011-6 25.00 25.00 0.00 0.00 25.00
Equip rental •
25.00 25.00 0.00 0.00 25.00
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-6
Indianapolis, IN 46205 Invoice Date:
Jun 9, 20U
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 T Payment Terms
CRD Net 30 Days
Sales Rap-ID Sipp1rMthod Ship Date 1 Due-Date
L WILB Hand Deliver 7/9/11
Quantity Item I Description Unit Price Extension
1.00 895000 EQUIP - NCO AQUALIBRIUM 25.00 25.00
•
1
Director of Redevelopment
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