HomeMy WebLinkAboutHCO COFFEE & TEA, INC.- 002822- 4/19/2012 CAMEL REDEVELOPMENT COMMISSION 002822
i
HCO Coffee& Tea, Inc. Check: 2822
1114 East 52nd Street Date: 4/19/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount. Amt. Paid
CRC-2012-3 25.00 25.00 0.00 0.00 25.00
Coffee machine lease
25.00 - 25.00 0.00 0.00, 25.00
THEr:KEY,TOUOCUMEN TySEGUITjip0EATLACTIVATED HUMB_P, JN:smpDI-npN.i tyfz YIFEAT.ORES INGLUDE-D SE BACKTFOR ETAIrS-
71,5 DES�� Carmel Redevelopment Commission 0 0 2 8 2 2 t.�A. � 30 West Main-Street
i REGIONS
N .
Suite 220 2o-1a21nao
e
�`�"" ` Carmel; IN 46032
\7STHIG�
-.2822:
DATE AMOUNT
4/19/2012 **********''****25:00
PAY THE SUM OF TVVENTY FIVE DOLLARS AND NO CENTS*****"`*********************************************
TO THE
ORDER
OF
HCO Coffee.&Tea, Inc.
1114`'East 52nd Street
Indianapolis, IN 46205 F,Y SENg,m
00028220 1:0740b42i31: 00E17504bb10
CARMEL REDEVELOPMENT COMMISSION 002822
HCO Coffee &Tea, Inc. Check: 2822
1114 East 52nd Street Date: 4/19/2012
Indianapolis, IN 46205 Vendor: HCO COF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.,Paid
CRC-2012-3 25.00 25.00 0.00 0.00 25.00
Coffee machine lease
25.00 25.00 0.00 0.00 25.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791` T-37228 '�2�1
•
Invoice
Invoice Number:
HCO Coffee & Tea CRD-2012-3
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Mar 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
CRD Net 30 Days
--- y
Sales Rep ID Shirp:ng Method Ship Date Due Date
WILB Hand Deliver 3/31/12 4/30/12
Quantity Item Description Unit Price Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASES 25.00 25.00
i II
POOL
Subtotal V5.00
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.
/r� Payee
/�
CV Col;',- T Q Purchase Order No.
77/`7/ 52 Terms
I«d
'96,./0/,`';, /4/ &20 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/3/M C' i7- 20/2-3 Col/,, 714,--4/; p,J° 2 5-loo
•
Total 25.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I II- .- i's ame in accor-
dance with IC 5-11-10-1.6.
—� , 20 (Z-
--47-Treasurer
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ co Co �`F- J'�Q
7//y 52t,.✓ IN SUM OF $
/it f-ceit 2(6,
$ 29 ��
•
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
DEPT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�0 2 Cat 0-20/Z-3 �f355 f 00 2 5:0° 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
20 /2
Exe tIVerbirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund