HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -001828 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001828
HCO Coffee&Tea, Inc. Check: 1828
1114 East 52nd Street Date: 4/22/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
801824 91.90 91.90 0.00 0.00 91.90
coffee
CRD2011-3 25.00 25.00 0.00 0.00 25.00
aqualibrium
116.90 116.90 0.00 0.00 116.90
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 801824
Indianapolis, IN 46205 Invoice Date:
Mar 28, 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 j Hand Deliver 3/28/11 4/27/11
Quantity Item Description Unit Price Extension
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90
1.00 5070270 44.50 44.50
830301-NC FLTRS - BUNN WIDE BASE
1.00 895900 FUEL CHARGE 3.50 3.50
•
i I
I '
i I
Director of RedeveIopm§nt /g355/00
IV
II
v
Subtotal 91.90
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amount 91.90
Payment Received 0.00
Check No: TOTAL 91.90
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-3
Indianapolis, IN 46205 Invoice Date:
Mar 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
—WILB - - Hand Deliver - - _i 4/8/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCOAQUALIBRIUM 25.00 25.00
Director of Redevelopment ) S 3 S 576'0
•
l
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