HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 002881- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002881
HCO'koffee &Tea, Inc. Check: 2881
1114 East 52nd Street Date: 5/17/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-4 25.00 25.00 0.00 0.00 25.00
Monthly lease of coffee pot
25.00 25.00 0.00 0.00 25.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THU B PRINT•AtiatioNA SE iiThtf t-ETti s.1NCL itite•SE EtACK ciff,D TAI S
pPt : ` ,,may Carmel Redevelopment Commission
30 West Main Street LEGIONS 0 02881
e 20-1421240
• ,1 Suite 220
IC ARMEL�� - '
�7STgL'4 Carmel, IN 46032
2881
DATE AMOUNT
5/17/2012 ***************25.00
PAY THE SUM OF TWENTY FIVE DOLLARS AND NO CENTS***************************************************
TO THE
ORDER
OF HCO Coffee &Tea, Inc.
1114 East 52nd Street
t SENS;
Indianapolis, IN 46205
("00213 Lip' 0:0740 III 2L31: 0087504LLLI�'
CARMEL REDEVELOPMENT COMMISSION 002881
HCO Coffee&Tea, Inc. Check: 2881
1114 East 52nd Street Date: 5/17/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD-2012-4 25.00 25.00 0.00 0.00 25.00
Monthly lease of coffee pot
25.00 25.00 0.00 0.00 25.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 �
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Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2012-4
Indianapolis, IN 46205 Invoice Date:
Apr 30, 2012
Page:
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 45032
Customer ID Customer PO Payment Terms
CRD Net 30 Days
Sales Rep ID ;hi pp: od _ _ Ship Gate- - Due-D.ate
WILB Hand Deliver _ 4/30/12 5/30/12
Quantity � Item _ Description Unit Price Extension
1.0'0 895040 EQUIP - 1-1C-0 DRIP BREWER LEASE3 25.00 25.00
•
---- ------ . Subtota 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER _ Stl & Hndl
AUTHORIZED SIGNATURE & DATE FEC'D pg g
Total Invoice Amoun 25.00
Payment Received 0.00.
Check No: TOTAL
25.00
•
Presyribed 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
Purchase Order No.
)7/q E. 5.2nd Terms
/ti/c� /,3". )/v yG 20 S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-1/3‘y/2 e J-20/2-Y �ji��U�- - ,L 1,4, ,-- 2S.Gc
Total 25-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - ed same in accor-
dance with IC 5-11-10-1.6.
5--1C0 , 20 � Z--
�`
VOUCHER NO. WARRANT NO.
�. ALLOWED 20
/1 Co CO P 7;0-4r
IN SUM OF $
/(/6/ F, J 2'7
/ )5f`r�/
4L// /�C//I GJ�d!/(7` �v2e)5
$ 25-,00
ON ACCOUNT OF APPROPRIATION FOR
�v2
Board Members
PO#
DEPT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
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 /G' 20/2
ExeatiiveDirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund