HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -001729 -3/17/2011 t L AnmEL REDEVELOPMENT COMMISSION 001729
HCO Coffee&Tea, Inc. Check: 1729
1114 East 52nd Street Date: 3/17/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paia
CRD2011-2 25.00 25.00 0.00 0.00 25.00
HCO Aqualibrium
25.00 25.00 0.00 0.00 25.00
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-2
Indianapolis, IN 46205 Invoice Date:
Feb 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 3/11/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
Director of Redevelopment ,93 5-5'7°0
11/
Subtota 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