HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 003366- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION
003366
HCO Coffee&Tea, Inc. Check: 3366
1114 East 52nd Street Date: 12/20/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-11 25.00 25.00 0.00 0.00 25.00
coffee machine lease
25.00 25.00 0.00 0.00 25.00
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Air s&°ES% Carmel Redevelopment Commission 0 0 3 366
30 West Main Street A REGIONS
Suite 220 20-1421/740
\ C+ARMED /Carmel, IN 46032
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3366
DATE AMOUNT
12/20/2012 ***********25.00
THE SUM OF TWENTY FIVE DOLLARS AND NO CENTS ********************************************
PAY
TO THE
ORDER
OF HCO Coffee &Tea, Inc.
1114 East 52nd Street
Indianapolis, IN 46205
IIa003366" 1:0740L42L31: 0087504LLLH
CARMEL REDEVELOPMENT COMMISSION 003366
HCO Coffee &Tea, Inc. Check: 3366
1114 East 52nd Street Date: 12/20/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount .Amt. Paid
CRD-2012-11 25.00 25.00 0.00 0.00 25.00
coffee machine lease
25.00 25.00 0.00 0.00 25.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771P,�y�
Invoice
Invoice Number:
HCO Coffee & Tea
CRD-2012-11
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Nov 30, 2012
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-3U Days — —
Sales Rep ID _ Shipping Method Ship Date I Due Date
WILE Hand Deliver 1/31/12 12/30/12
Quantity Item � Description Unit.Price Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00
I 1 i
I i _
I I
L-
Subtota 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amoun 25.00
Payment Received 0.00
Check No: TOTAL 25.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
■
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
jr Payee
tt CD Purchase Order No.
1 Terms
/he//"i 10/ms's /� `.;/ 20.5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///3v//2 Ck9-2c '// te r/W7',:_r 2,c)- ; a
Total 25-DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/2^ , 20_j2—
• - reasurer
VOUCHER NO. WARRANT NO.
{ ALLOWED 20
CO ��Q 7;,7:
IN SUM OF $
/7/ / 52 / J7 7L.
//c_i X6'20 S
$ 2soo
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
jv2 Cr1.F 1v, // 8355/00 25iX or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
/.2 -_3 20/2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund