HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -002000 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002000
HCO Coffee&Tea, Inc. Check: 2000
1114 East 52nd Street Date: 6/16/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
801983 47.40 47.40 0.00 0.00 47.40
coffee& supplies
CRD2011-4 25.00 25.00 0.00 0.00 25.00
Equipment-HCO Aqualibrium
CRD2011-5 25.00 25.00 0.00 0.00 25.00
Equipment- HCO Aqualibrium
97.40 97.40 0.00 0.00 97.40
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 801983
Indianapolis, IN 46205 Invoice Date:
May 18, 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 L Shipping Method _ Ship Date ( Due Date
WILE Hand Deliver 5/18/11 6/17/11
Quantity Item Description Unit Price Extension
1.00
CUSTOMIZED PAR LEVEL INVOICE
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90
5070270 FIRENZE DECAF 18/2.5oz 44.50
1.00 830301-NC FLTRS - BUNN WIDE BASE
1.00 895900 FUEL CHARGE 3.50 3.50
I �
Director of Redevelo•ment/g 35-570d
1 I
Subtotal 47.40
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amount 47.40
Payment Received 0.00
Check No: TOTAL 47.40
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-4
Indianapolis, IN 46205 Invoice Date:
Apr 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
Sales Rep ID Shipping Method Ship Date Due Date
WILE Hand Deliver 5/9/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
Director of Redevelopment 3 5-57(a
• Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE &DATE REC'D
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
Invoice
Invoice Number:
HCO Coffee & Tea CRD2011-5
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
May 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_ _
Da s
Sales Rep ID Shipping Method Ship Date Due Date
WILE Hand Deliver 6/8/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCOAQUALIBRIUM 25.00 25.00
� I
Director of Redevelopment 5-12 5-770°
I '
jI
Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00