HomeMy WebLinkAboutHCO COFFEE & TEA, INC. -001632 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001632
HCO Coffee &Tea, Inc. Check: 1633
1114 East 52nd Street Date: 2/17/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2011-1 25.00 25.00 0.00 0.00 25.00
Equip HCO Aqualibrium
25.00 25.00 0.00 0.00 25.00
Invoice
Invoice Number:
- HCO Coffee & Tea
1114 E. 52nd Street 02011-1
Indianapolis, IN 46205 Invoice Date:
Jan 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 1 Due Date
WILB Hand Deliver 2/8/11
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
•
Director of Redevelopment/ 23 S 1u 0
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
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