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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