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Home My WebLink AboutHCO COFFEE & TEA, INC.- 003302- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 0 2 HCO Coffee &Tea, Inc. Check: 3302 1114 East 52nd Street Date: 11/16/2012 Indianapolis, IN 46205 Vendor: HCO COF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 803963 91.90 91.90 0.00 0.00 91.90 coffee CRD-2012-8 25.00 25.00 0.00 0.00 25.00 brewer lease CRD-2012-10 25.00 25.00 0.00 0.00 25.00 Brewer Lease 141.90 141.90 0.00 0.00 141.90 -r ---- -.,� ----.. ___,__-g. THE�TKEYgTO UQCUMENT1SECURI'T�Y i1 HEATKACTi.YATfD THUMB PRIWT�ADDITIONAL SECIIRITiI'!FEATURES-;INCLrUDrgraSEE BAC FR'DETAIECS Pts&DES% Carmel Redevelopment Commission A REGIONS 003302 4' 30 West Main Street (a Suite 220 20-1421/740 `.RME` Carmel IN 46032 IltSTRIet , I 3302 DATE AMOUNT 11/16/2012 **********141.90 PAY THE SUM OF ONE HUNDRED FORTY ONE DOLLARS AND 90 CENTS ********************************** TO THE ORDER OF HCO Coffee&Tea, Inc. 1114 East 52nd Street Indianapolis, IN 46205 E° AP 000330 20 1:0740 L4 2 L31: 0087504 L L L" CARMEL REDEVELOPMENT COMMISSION 003302 HCO Coffee&Tea, Inc. Check: 3302 1114 East 52nd Street Date: 11/16/2012 Indianapolis, IN 46205 Vendor: HCO COF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 803963 91.90 91.90 0.00 0.00 91.90 coffee CRD-2012-8 25.00 25.00 0.00 0.00 25.00 brewer lease CRD-2012-10 25.00 25.00 0.00 0.00 25.00 Brewer Lease 141.90 141.90 0.00 0.00 141.90 01-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 <CA Invoice Invoice Number: HCO Coffee & Tea CRD 2012-8 1114 E. 52nd Street Indianapolis, IN 46205 Invoice Date: Aug 31, 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 30 Days Sales Rep ID j Shipping Method Ship Date j Due Date WILB Hand Deliver 1/31/12 9/30/12 Quantity Item Description Unit Price Extension 1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00 1 Subtota 25.00 Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg AUTHORIZED SIGNATURE & DATE REC'D Total Invoice Amoun 25.00 Payment Received 0.00 Check No: TOTAL 25.00 • Invoice Invoice Number: HCO Coffee & Tea 1114 E. 52nd Street CRD-2012-10 Indianapolis, IN 46205 Invoice Date: Oct 31, 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 30 Days Sales Rep ID Shipping Method Ship Date j Due Date WILB Hand Deliver 1/31/12 11/30/12 Quantity j Item Description -_ �, Unit Price ; Extension 1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00 • i ! I I � j I i 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 � 1 Invoice Invoice Number: HCO Coffee & Tea 803963 1114 E. 52nd Street Indianapolis, IN 46205 Invoice Date: Oct 11, 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 30 Days Sales Rep ID Shipping Method Ship Date Due Date L WILB � Hand Deliver 10/11/12 _ 11/10/12 Quantity Item Description Unit Price Extension • 900000 CUSTOMIZE PAR LEVEL INVOICE 1.00 3102270 FIRENZE BLEND 18/2.5oz 43.90 43.90 1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.50 1.00 895900 FUEL CHARGE 3.50 3.50 • i I III II I • *df-fd Sub Ta 91.90 _ Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg AUTHORIZED SIGNATURE &DATE RECD Total Invoice Amoun 91.90 Payment Received 0.00 Check No: TOTAL 91.90 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. // Payee �T C �Or` /e"c- Purchase Order No. 111i4 - &2, ' 5I�'�e'/ Terms /i; y62 S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / -//-(2 5'0.3 re 4;-r 9/,90 Total 9i 5�0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud' -• same in accor- dance with IC 5-11-10-1.6. II 'ILI , 20 lL ■ NP asurer VOUCHER NO. WARRANT NO. • ALLOWED 20 YCO ///1/ `= SZ ry`� Sfr�L�� IN SUM OF $ , /2) "16 2U • $ 4(,9 ON ACCOUNT OF APPROPRIATION FOR 92-/ Board Members D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 2 SV 3 3 S/355/Do 9/,9a 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 /d-2:5-20 /2 Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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. Payee l CO 6,j 'e" '- 77°<? Purchase Order No. //y b". 5-2A7/ 5 t 7 Terms //9‘A)./7 yja(/ 5, /y i&,Z 5— Date Due Invoice Invoice Description Amount . Date Number (or note attached invoice(s) or bill(s)) /O•-3i— /2 c 0-2 Y2-7 ' z 236 v Total 2 5-,6 l' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite me in accor- dance with IC 5-11-10-1.6. 11-1 4 , 201"z— surer VOUCHER NO. WARRANT NO. ALLOWED 20 //co c - /(/ ' $ zs.�o ON ACCOUNT OF APPROPRIATION FOR ;02 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �aL c)20-22/2-/9 &3 25 c. 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 /(— S 20/� Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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. / Payee C Q G,7 p 7p Purchase Order No. F. Terms //T//.:v/' o/1, /,t/ //6205- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/3i0/2 ce0 2J/2-S' / 25.-6.3 C) Total GS CO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •o =.+ same in accor- dance with IC 5-11-10-1.6. � t_N , 20 (Z - 11011J l?` surer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ G, $2.5. 00 ON ACCOUNT OF APPROPRIATION FOR 90 2- Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 0-26/Z-8 5 551 Uu 25xX 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 /&—/ 20/? Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund