HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 003126- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003126
HCO Coffee&Tea, Inc. Check: 3126
1114 East 52nd Street Date: 8/16/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-7 25.00 25.00 0.00 0.00 25.00
lease coffee maker
25.00 25.00 0.00 0.00 25.00
THE'KEY!TO.DDCUMENTSECURITIf o HEAT ACTIVATED HT UME4 PRINTI ADDITioKI L:SECURITY':FEATURES INCLUDED SEE BACK<FOR DETAILS *r
Alt, Carmel Redevelopment Commission- 0 0 12 6
30 West Main Street A REGIONS
20-1421/740
RME� Suite 220
64raw Carmel, IN 46032
DATE 3126
AMOUNT
8/16/2012 ***************25.00
PAY
THE SUM OF TWENTY FIVE DOLLARS AND NO CENTS ***************************************************
TO THE
ORDER
OF HCO Coffee & Tea, Inc.
1114 East 52nd Street
Indianapolis, IN 46205
Par
II.003L2611' 1:0740 L42 / 31: 0087504LLL11'
CARMEL REDEVELOPMENT COMMISSION 003126
HCO Coffee & Tea, Inc. Check: 3126
1114 East 52nd Street Date: 8/16/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-7 25.00 25.00 0.00 0.00 25.00
lease coffee maker
25.00 25.00 0.00 0.00 25.00
411-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - - �fZyl
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2012-7
Indianapolis, IN 46205 Invoice Date:
Jul 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 Due Date
WILB Hand Deliver 1/31/12 8/30/12
Quantity Item Description Unit Price Extension
1.00 895040 --
E UIP - HCO DRIP BREWER LEASE3 25.00 25.00
P
Subtota 25.00
—__ Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOME R Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE RFC'D
Total Invoice Amoun 25.00
Payment Received 0.00
Check No: TOTAL 25.00
s�= n.,, .;` ..-x ...eT .; rfi._a :,> .5 '-$ ., '``o `t:�+" _... fib,-.3& -Sty.'�, 'a �",i. at�xt -•• b .er fis#X 3'_�<"�. A
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
cA1 CO C(4e-
r.°4- re"` Purchase Order No.
/(/Y - 52II / Sfr-/ Terms
/4.) )-7/G S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
73i t7 CRO 2°12 7 2. co r".' 25.-66
Total 25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have'udifed same in accor-
dance with IC 5-11-10-1.6.
8 "ZCo , 20 ("t--
-_ Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(-U Co
///ti G SZ17 5f IN SUM OF $
/2 4/4es-
$ 2r�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
7 .Y 35 5700 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
20/2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund