HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 003010- 7/19/2012 CARVIEL REDEVELOPMENT COMMISSION 0 03010
HCO Coffee &Tea, Inc. Check: 3010
1114 East 52nd Street Date: 7/19/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-6 25.00 25.00 0.00 0.00 25.00
lease coffee pot
25.00 25.00 0.00 0.00 25.00
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Suite 220 Carmel Redevelopment Commission
30 West Main Street A REGIONS 003010
.
20-1421/740
' -
;STRK'I Carmel, IN 46032
3010
DATE AMOUNT
7/19/2012 ***************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 sP SEN,,,,'
IP to
li'0030LO” 1:0740142L31: 0087504LL1ii'
CARMEL REDEVELOPMENT COMMISSION 003010
HCO Coffee & Tea, Inc. Check: 3010
1114 East 52nd Street Date: 7/19/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-6 25.00 25.00 0.00 0.00 25.00
lease coffee pot
25.00 25.00 0.00 0.00 25.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - "A
Invoice
Invoice Number:
• HCO Coffee & Tea
1114 E. 52nd Street CRD-2012-6
Indianapolis, IN 46205 Invoice Date:
Jun 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 r Customer PO Payment Terms
i- CRD --- – - ------ - Net 30 Days ---- -Sales Rep.ID. Shipping Method Ship Date Due Date
WILB Hand Deliver 1/31/12 7/30/12
Quantity Item j Description Unit Price j Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 J 25.00
I I
I I
1
Subtota 25.00
ORDER ACCEPTED AS COMPLETE; sTOME� — Sales Tax
cu� �
AUTHORIZED SIGNATURE & DATE RECD Shpg & Hndlg
Total Invoice Amoun 25.00
Payment Received 0.00
Check No: TOTAL 25.001
Press%ibed 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
(-/ (2 Ce /j PP Purchase Order No.
10 5, 5 2,7e/ 574 d Terms
67A%,liV..)(,'S, /'1 16 205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/(2 CR0-2011-4 /r'ji-4,+rz-
Total 2 57(X
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.
-1 -1A , 20 /Z-
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
//CCD C/et- r-,
IN SUM OF $
/ti 5/6205
$
ON ACCOUNT OF APPROPRIATION FOR
90`7
Board Members
PO#. INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
2 (4.0-2012- 355-/a2 2509 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
7-5 20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund