HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 002615- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002615
HCO Coffee&Tea, Inc. Check: 2615
1114 East 52nd Street Date: 1/18/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CRD2011-12 25.00 25.00 0.00 0.00 25.00
Equipment rental .
25.00 25.00 0.00 0.00 25.00
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THE KEY TO DOCUMENT SECURITY,•"HEAT ACTIVATED THUMBBP,:RINT. ADDITIONAL"SSECURITYYFEATURES INCLUDED;�SEEiBACK FOR.DETAILS
1 %661 Des�� Carmel Redevelopment Commission y y
i y: 30 West Main Street A REGIONS 002615
1 all Suite 220 2r�-�ai»ao
I CARMEL" J
--isrioc- Carmel IN 46032
2615
DATE
AMOUNT '
1/18/2012 ***************25:00
I PAY THE SUM OF TWENTY FIVE DOLLARS AND NO CENTS***************'********************************* *
i TO THE
ORDER
OF HCO Coffee &Tea, Inc.
1114 East 52nd Street
Indianapolis, IN 46205 ,rsES,,;
11°0 0 2 6 L 5 o 1:0 7110 l 4 2 L 31: 0 0 8 7 5011 L 1 /II'
_— __._ .�_ _ _w__ _-_____--
CARMEL REDEVELOPMENT COMMISSION 00261.5
HCO Coffee & Tea, Inc. Check: 2615
1114 East 52nd Street Date: 1/18/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Invoice Prior
P.O. Num. Invoice Amt Balance Retention Discount Amt. R
CRD2011-12 25.00 25.00 0,00 0.00
Equipment rental 25.
25,00 25.00 0.00 0.00 25
;
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T-3722B _.
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Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD2011-12
Indianapolis, IN 46205 Invoice Date:
Dec 31, 2011
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 j Shipping Method l - Ship Date Due Date
WILB Hand Deliver 1/30/12
Quantity Item - Description Unit Price Extension 1
1.00 895000 EQUIP - HCOAQUALIBRIUM I 25.00 25.00
•
I I
I I
Subtotal 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg
AUTHORIZED SIGNATURE & DATE REC'D
Total Invoice Amount 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
u
(' (d ( o t��Y '� �'« Purchase Order No.
1/1 9 j% , S2ns 574, -4,/$ Terms
//J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/3//// cR.D20//–/2 La2z,lp/?».�f �'✓�7�9� 25.00
•
•sa
`4
E1
r- is
a
Total 2 S.0 O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c and I h. - :.. -. uu- _cordance
with IC 5-11-10-1.6.
64� , 20 12-- /1
- —asurer
VOUCHER NO. WARRANT NO.
•
ALLOWED 20
CG Cam w IN SUM OF $
///e/ E, .51‘-?;"'`e
l ham.g���c, ,> / 20
$ 2 S" G
ON ACCOUNT OF APPROPRIATION FOR
ll/
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
y02 c/D 20//—l2 42'3 5-5/ct) 2 ,Gle 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 /.y
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission