HomeMy WebLinkAboutHCO COFFEE & TEA - 1156 - 25.00 - 9/16/2010 invoice
Invoice Number:
HCO Coffee & Tea CRD2010 S
1114 E. 52nd Street
Indianapolis, IN 45205 Invoice Date:
Aug 9, 2010
Page:
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 W. Main Street Suite 220 30W. Main Street Suite 220
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PQ I Payment Terms
CRD Net 30 Days
- -- --
Soles Rep ID ShippinnMethod _ 1 Ship Data I Due Date
WILB Hand Deliver 9/8110
Quantity Item Description Unit Price Extension
1 00 895000 EQUIP - HCO AQUALIBRIUM 25.00 25.00
Director of Redevelopment 9-35 5 DO
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 0.0n
Check No: TOTA L 25.00
PAID SEP 16 2fl