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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. ,,, SENS/,t 1114 East 52nd Street r Indianapolis, IN 46205 A� M �4REA 7, 000 L 26011' 1:0 740 L4 2 L 31: 008 7 504 L L W 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