HomeMy WebLinkAbout224506 09/25/2013 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: 224506
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 CRD-2013-08 25 . 00 OTHER CONT SERVICES
Invoice
Invoice Number:
HCO Coffee & Tea
1114 E. 52nd Street CRD-2013-08
Indianapolis, IN 46205 Invoice Date:
Aug 31, 2013
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 I D Customer PO Payment Terms
C'R D
--.Net,30:Days
Sales Rep ID Shipping Method Ship Date Due Date
WILB Hand Deliver 9/30/13
Quantity Item Description Unit Price Extension
1.00 895040 EQUIP - HCO DRIP BREWER LEASE3 25.00 25.00
Subtota! 25.00
Sales Tax
ORDER ACCEPTED AS COMPLETE; CUSTOMER Shpg & HndIg
AUTHORIZED SIGNATURE & DATE RECD
Total Invoice Amount 25.00
Payment Received 0.00
Check No: TOTAL 25.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
/�
/ f rPayee 1
a C C1 r I �P Teo Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
coge-e mchihe e s 25-,0 0
Total
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
N (o CoffeP TeQ IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
1901 ZH) 5 oq j)D
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 1' I hereby certify that the attached invoice(s), or
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
q-2-0-2013
atur y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund