HCO COFFEE & TEA, INC. -001555 -1/27/2011 CARMEL REDEVELOPMENT COMMISSION 001555
f.
HCO Coffee&Tea, Inc. Check: 1555
1114 East 52nd Street Date: 1/27/2011
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
801491 91.90 91.90 0.00 0.00 91.9C
coffee
CRD2010-12 25.00 25.00 0.00 0.00 25.0C
HCO Equalibrium
116.90 116.90 0.00 0.00 116.90
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2010-12
Indianapolis, IN 46205 Invoice Date:
Dec 9, 2010
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 1/8/11
Quantity Item 1 Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
Director of Redevelopment/ giss l 06
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
e (0,-
S
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 801491
Indianapolis, IN 46205 Invoice Date:
Dec 14, 2010
Page:
Sold To: 1
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 i Ship Date j Due Date
WILB Hand Deliver 12/14/10 1/13/11
Quantity Item Description Unit Price Extension
CUSTOMIZED PAR LEVEL INVOICE
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90
1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50
830301-NC FLTRS - BUNN WIDE BASE
1.00 895900 FUEL CHARGE 3.50 3.50
Director of Redevelopment/ 23 Sod
•
Subtota
91.90 L.� tr • ! Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE REC'D
Total Invoice Amounl 91.90
Payment Received 0.00
Check No: TOTAL
91.90
Director of Redevelopment/g5 55,710