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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/ �