HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 002957- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION
002957
HCO Coffee & Tea, Inc.
1114 East 52nd Street Check: 2957
Indianapolis, IN 46205 Date: 6/21/2012
Vendor: HCO COF1
Prior
Invoice
803189
voice P.O. Num. Invoice Amt
Balance Retention Discount Amt. Pa
coffee 91.90 91.90 0.00 0.00 91..
.,
CRD-2012-5 25.00
coffee maker lease 25.00 0.00 0.00 25.0
116.90 116.90 0.00
0.00 116.9
fi I THE KEY T,ODOCUMENTZSEDURITY HEAT ACTIVATED THUMB-PRINT,I,t'ADDIT10NALSECURITY FEATURES INCLUDED, 'SEE B i�: °
fit ..�.. ,_.,
pig 6 p's� ACK':FOR DETAILS
P, t� Carmel Redevelopment Commission
®�,' 30 West Main Street REGIONS
• Suite 220 X02957
cnka u, 20-1421/740
os i`24 Carmel, IN 46032
i .
DATE 2957:
AMOUNT
PAY THE SUM OF ONE HUNDRED SIXTEEN DOLLARS AND 90 CENTSI/2012 *************116.90
TO THE *****r**********r***r*r***r+*wr*r******
ORDER
OF HCO Coffee& Tea, Inc.
1114 East 52nd Street
Indianapolis, IN 46205
i
.,EN r,
"'0029570 1:0740 III 2ID: 0087504LLLo
-
•
HCO Coffee & Tea
1,1 VO . a?""
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Number: 803189
Invoice Date: May 15,2012
Page: 1
•
•
Voice: 317-251-3198 •
Duplicate
Fax: 317-251-3297
Bulb Aifr:,:. .V;:it,-..ANN:144,t,,aratA7:av I Ship to
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
3
30 W. Main Street Suite 220 30 W. Main Street Suite 220
C
Carmel, IN 46032 Carmel, IN 46032
•
CRD • Net 30 Days .
—
Sales•
WILB • Hand Deliver 5/15/12 6/14/12
Quantity :F777
Mr-r-:kr Unit Price Amount
AviI,A111,3119'4_17.-5,Aka,w -
- 1.00 900000
CUSTOMIZE P AR LEVEL INVOICE
113,90
I 3102270 FIRENZE BLEND 18/2.5oz 43.90
I 5070270 FIRENZE DECAF 18/2.5oz 44.50 q4-
1830301-NC FLTRS - BUNN WIDE BASE
11895900 FUEL CHARGE
3.501 5.(.6 •
\914
. ••,•• •
, : • '•••
/4009/7
' Subtotal 0.00
- - -
Sales Tax
- - -
To:al invoice Amount 1 0.00
_. _
Paymem'Credil Applied
Check/Credit Memo No:
7 7ec..7fttiA.,7'1.17.t1;37t•f
•
•
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2012"5
Indianapolis, IN 46205 Invoice Date:
May 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
-'RD --Net-30-Days _
Sales Rep ID Shipping Method Ship Date ! Due Date
VVILB Hand Deliver 1131/12 6/30/12
Quantity Item Description Unit Price Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00,
•
•
•
•
•
•
•
•
•
Subtota • 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER
AUTHORIZED SIGNATURE & DATE RE-:C.0 Shpg & Hndlg
Tota: 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.
/ /� Payee
Hr C (o7 (°(=' reg.- Purchase Order No.
//I1 E', 52„' 57`v�rf Terms
/6rvfraii'V'0/•t /ti 2/62C)S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
57/5//.0 0 3/ _20
•
:?3
-sj
- 7
H+'
E
Total / ,90
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-d same in accor-
dance with IC 5-11-10-1.6.
L- ZO , 20 17--
�"�' -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
cG Gor
/My ✓�2��/ `PY f IN SUM OF $
(Ny� /Jo�i`5 /`-, Zlo 2(25—
$ - 90
ON ACCOUNT OF APPROPRIATION FOR
9c2
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9aZ Yo 3 la? 5-coo c//,9O 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
5-/6 2012
ignature
Ex-ciA a Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Cannel Redevelopment Commission
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.
r Payee
Hco co !I eP 1- 4 Purchase Order No.
///4/ Terms
o 4 �/12 1/C2G5- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 3!-ft CO A -20/2.-5 N(O Or ?5 C.(.
Total 7s40
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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
///'l 2�/ S,f�� IN SUM OF $
Q 's, //1„;�62a 5-
$ 25-66
ON ACCOUNT OF APPROPRIATION FOR
Ya2/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9'o; C+,'D;V;Z-S' k.3557'Z 2.520 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
-G 20 (2-
I natur
p
Executive Uirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund