HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 001260- 10/21/2010 ("ARMEYREDEVELOPMENT COMMISSION 001260
HCO Coffee&Tea, Inc. Check: 1260
Date: 10/21/2010
1114 East 52nd Street Vendor: HCO COF1
Indianapolis, IN 46205
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
801196 91.90 91.90 0.00 0.00 91.90
coffee
CRD2010-9 25.00 25.00 0.00 0.00
aqualibrium
116.90 116.90 0.00 0.00 116.90
IIIMENIMMENSITHISfCHECKIHASMYCOMIREDIBACKGROUNDIANDICONTAINSIMULITIRMSECURITiMEATURESMSEEIBACK4ECIRIDETAMENION
9..1x6'°ES% Carmel Redevelopment Commission. 0'01,260
P ti A.REGIONS
30 West Main Street 20-1421/740
alk Suite 220
CARMEL Carmel, IN 46032
°isTal�c 1260.
DATE AMOUNT
10/21/2010 ***************116.9.0
PAY THE SUM OF ONE HUNDRED SIXTEEN DOLLARS AND 90 CENTS
TO THE
ORDER
OF HCO Coffee&Tea, Inc.
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1114 East 52nd Street r
Indianapolis, IN 46205 A� M
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CARMEL REDEVELOPMENT COMMISSION 001260
Check: 1260
HCO Coffee &Tea, Inc. Chec heck: 10/21/2010 Dat
1114 East 52nd Street Vendor: HCO COF1
Indianapolis, IN 46205
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail
801196 91.90 91.90 0.00 0.00
coffee
CRD2010-9 25.00 25.00_ 0.00 0.00 25.0'
aqualibrium
116.90 116.90 0.00 0.00 116.9
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 02010-9
Indianapolis, IN 46205 Invoice Date:
Sep 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 j Hand Deliver 10/9/10
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
j i !
Director of Redevelopment/13554 U
� I
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
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street 801196
Indianapolis, IN 46205 Invoice Date:
Sep 16, 2010
Page:
1
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CRD j Net 30 Days
Sales Rep ID L Shipping Method Ship Date I Due Date__
VVILB j Hand Deliver j 9/16/10 j 10/16/10 _
Quantity Item Description Unit Price Extension
1.00
CUSTOMIZED PAR-LEVEL INVOICE
1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90
1.00 895900 FUEL CHARGE 3.50 3.50
1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50
I !
Director of Redevelopment /g355/00
i I
' I
Subtotal 91.90
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE REC'D
Total Invoice Amount 91.90
Payment Received 0.00
Check No: TOTAL 91.90