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Home My WebLink AboutHCO COFFEE & TEA, INC.- 002684- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002684 HCO Coffee & Tea, Inc. Check: 2684 1114 East 52nd Street Date: 2/16/2012 Indianapolis, IN 46205 Vendor: HCO COF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pau 802645 91.90 91.90 0.00 0.00 91.9( coffee CRD-2012-1 25.00 25.00 0.00 0.00 25.0( Rent coffee maker 116.90 .116.90 0.00 0.00` 116.9( T.Hozfy TO,DOC iy ENT.SECUeiriW.#VI EAT,CTIVATE1„�THUM6!P,1INT•0 ADDITIORX-MeN jTWgTURESINCLUDED•SEE BACIaCTII E AILS .1../S °�Sio Carmel Redevelopment Commission A, REGIONS 002684 30 West Main"Street • '4' Suite 220 20-1421/740 oe.2kME y Carmel,IN 46032 itmc 2684 DATE AMOUNT 2/16/2012 *************116.90 PAY THE SUM OF ONE HUNDRED SIXTEEN DOLLARS AND 90 CENTS*"***"********************************* TO THE ORDER OF HCO Coffee &Tea, Inc. 1114 East 52nd.Street sENS,, Indianapolis,.IN 46205. AP m 11'00268411' 1:0740L42L31: 0087504LL ��' CARMEL REDEVELOPMENT COMMISSION 002684 HCO Coffee &Tea, Inc. Check: 2684 1114 East 52nd Street Date: 2/16/2012 Indianapolis, IN 46205 Vendor: HCO COF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 802645 91.90 91.90 0.00 0.00 91.90 coffee CRD-2012-1 25.00 25.00 0.00 0.00 25.00 Rent coffee maker 116.90 116.90 0.00 0.00 116.90 1-11-52COMPUTEREASE FORMS DIVISION(877)577-5791' 1-37228 �p� Invoice Invoice Number: HCO Coffee & Tea 1114 E. 52nd Street CRD-2012-1 Indianapolis, IN 46205 Invoice Date: Jan 31, 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 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 3/1/12 Quantity Item Description Unit Price Extension -_ 1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00 i � V Subtotal 25.00 Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg AUTHORIZED SIGNATURE & DATE RECD Total Invoice Amount 25.00 Payment Received 0.00 Check No: TOTAL 25.00 Invoice Invoice Number: HCO Coffee & Tea 1114 E. 52nd Street 802645 Indianapolis, IN 46205 Invoice Date: Jan 12, 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 1/12/12 2/11/12 ' Quantity Item Description Unit Price Extension 900000 CUSTOMIZE PAR LEVEL INVOICE 1.00 3102270 i FIRENZE BLEND 18/2.5oz 43.90 43.90' 1.00 5070270 FIRENZE DECAF 18/2.5oz 44.50 44.5G 830301-NC FLTRS - BUNN WIDE BASE 1.00 895900 FUEL CHARGE 3.50 3.5c f.° Subtotal _ c �� Sales Tax ORDER ACCEPTED AS COMP ETE; CUSTOMER Shpg & Hndlg AUTHORIZED SIGNATURE & DATE RECD Total Invoice Amount 91St Payment Received Check No: TOTAL e 91.0 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 Hc&- �FW /t2 cY Purchase Order No. f(/' . 6Z�7 . r ' 7' Terms AV;-/ccr,c.(,:, /';; '' 2 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i-/11-/;1- LC-, 20 Total 9(-lei I hereby certify that the attached invoice(s), or bill(s), is (are) true an. -• rect a to ed same in accordance with IC 5-11-10-1.6. 0,2 , 20 1 EferkITreasurer VOUCHER NO. WARRANT NO ALLOWED 20 ///` C Z�G Sfr- IN SUM OF $ • $ 0% - !G ON ACCOUNT OF APPROPRIATION FOR 9e,2/ Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices or F j 55 i0o 9(.9D 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 3G20/-- Eye', ExeEigni director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel 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. 11 Payee Ir Ce Ce c- Purchase Order No. //Ay r, 52„�/ ,5f Terms //J/ 2.2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /-3/42 cR 0-26>a-/ 2�c,--? v1 yh Gr: 1r Total 25 t2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . . ..ve audited same in accor- dance with IC 5-11-10-1.6. o2^!J , 20 l a- GFerkerreasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C (.6- tom- eo- ./ G. 52' IN SUM OF $ /1/L j, /r.) 4z42 5 $2s�.0o ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2a(2-/ ?3 537a) 25-.CZ' 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 ?� 9 20/2 Exec`U iv'gEbirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund