HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 001479- 12/17/2010 if C44MEL REDEVELOPMENT COMMISSION
001479
HCO Coffee&Tea, Inc. Check: 1479
1114 East 52nd Street Date: 12/17/2010
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
CRD2010-11 25.00 25.00 0.00 0.00 25.0(
Equip- HCO Acqualibrium
25.00 25.00 0.00 0.00 25.0C
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Q055%,C� Carmel Redevelopment Commission O 0.14 7 9
(mil. 30 West Main Street Al REGIONS
Suite 220
20-1421/740
OCARME Carmel, IN 46032
isTRIL
1479
DATE AMOUNT
12/17/2010 "`*''*'`'`*********25.00
PAY THE SUM OF TWENTY FIVE DOLLARS
TO THE
ORDER
OF HCO Coffee &Tea, Inc.
1114 East 52nd Street ,,SENS,it
Indianapolis, IN 46205
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CARMEL REDEVELOPMENT COMMISSION
001479
HCO Coffee & Tea, Inc. Check: 1479
1114 East 52nd Street Date: 12/17/2010
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2010-11 25.00 25.00 0.00 0.00 25.00
Equip- HCO Acqualibrium
25.00 25.00 0.00 0.00 25.00
Y ti
Invoice
Invoice Number:
HCO Coffee & Tea CRD2010-11
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Nov 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 - 1 Due-Date-
WILB Hand Deliver 12/9/10
Quantity Item Description Unit Price Extension
1.00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
•
•
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. _
Director of Redevelopment 8 3
5-570°
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Subtotal 25.00
ORDER ACCEPTED AS COMPLETE; CUSTOMER Sales Tax
AUTHORIZED SIGNATURE & DATE RECD Shpg & Hndlg
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL
25.00
ii
1 0
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