HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 001377- 11/18/2010 _. CARMEL REDEVELOPMENT COMMISSION 001377
1.
HCO Coffee &Tea, Inc. Check: 1377
1114 East 52nd Street Date: 11/18/2010
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2010-10 25.00 25.00 0.00 0.00 25.00
aqualibrium
25.00 25.00 0.00 0.00 25.00
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p 013'77
"30 West Main Street AVA.REGIONS
20-1421/740
Suite
Suite 220
CARMEL
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1377
DATE AMOUNT
11/18/2010 ****************25.00
PAY THE.SUM OF TWENTY FIVE DOLLARS
TO THE
ORDER
OF HCO Coffee&Tea, Inc.
1114 East"52nd Street rPS,ENS,-m
Indianapolis, IN 46205 .p` M
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CARMEL REDEVELOPMENT COMMISSION 001377
HCO Coffee &Tea, Inc. Check: 1377
1114 East 52nd Street Date: 11/18/2010
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2010-10 25.00 25.00 0.00 0.00 25.00
aqualibrium
25.00 25.00 0.00 0.00 25.00
N
Invoice
Invoice Number:
RICO Coffee & Tea
1114 E. 52nd Street CRD2010-10
Indianapolis, IN 46205 Invoice Date:
Oct 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 j 11/8/10 -
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
� I
Director of Redevelopment S/OV
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