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HomeMy WebLinkAbout222969 08/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 362576 Page 1 of 1 ONE CIVIC SQUARE HCO COFFEE&TEA INC CARMEL, INDIANA 46032 1114 E 52ND ST CHECK AMOUNT: $25.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 222969 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 CRD-2013-07 25 . 00 OTHER CONT SERVICES Invoice Invoice Number: HCO Coffee & Tea 1114 E. 52nd Street CRD-2013-07 Indianapolis, IN 46205 Invoice Date: Jul 31, 2013 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 �. — r.,et 30 Days Sales Rep ID Shipping Method _ Ship Date Due Date WILB Hand Deliver _ 8/30/13 Quantity Item Description Unit Price Extension 1.00 895040 EQUIP - HCO DRIP BREWER LEASES 25.00 25.00 , i I i i Subtota 25.00 Sales Tax ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & Hndlg AUTHORIZED SIGNATURE & DATE REC'D Total Invoice Amoun 25.00 Payment Received 0.00 Check No: TOTAL 25.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Payee �I Co C� �Fee Ted Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o c e vi I' t. e Ift ' ao Total 25,oC I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 fI Co (o4 Led, IN SUM OF $ $ 25 00 ON ACCOUNT OF APPROPRIATION FOR i vol /g35010 o Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1901 (13 0-2013-07 4350100 '`�-5� 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 _ -7— 20 13 abb Signati1kre -ram Cost distribution ledger classification if claim paid motor vehicle highway fund