HomeMy WebLinkAboutHCO COFFEE & TEA - 1064 - 25.00- 8/19/2010 Invoice
Invoice Number:
HCO Coffee & Tea CRD2010 7
1114 E. 52nd Street
Indianapolis, IN 46205 Invoice Date:
Jul 9, 2010
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 - I-- — - —
Net 30 Days _
Sales Rep ID f Shippina.Method Ship Dale Due Date
WILB — — Hand Deliver — 1 — — j 8/8/10
Quantity l Item - Description j Unit Price Extension
1.00
895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
I I
Director of Redevelo ment / „ o<9
I , �
I �
I I
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: TOTA L 25.00
PAY ® MiG 19 2131 ,
goo/
�