306833 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 353541
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: S"'""2,498.96;
CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 306833
NOBLESVILLE IN 46060 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LANDSCAPING DESCRIPTION
SUPPLIES
1206 4239034 39501 2,498.96
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•J•J hood°s Invoice
Gardens
JDate Invoice#
11/16/2016 39501
Bill To Ship To
City of Carmel Administration PICKUP WINTER DECOR
I Civic Square 3178508282-PARKS
Carmel,IN 46032
S.O. No. P.O. No. Due Date Terms Project
107 12/16/2016 Net 30
Item Description Ordered Prev. Inv... Backor... Invoiced Rate Amount
BRANCHES 2 CASES BIRCH TIPS GOLD 2 0 0 2 107.44 214.88
BRANCHES DOGWOOD BRANCHES 1 0 0 1 128.52 128.52
BRANCHES 10#WINTERBERRY BULK 3 0 0 3 75.57 226.71
BRANCHES 15#WINTERBERRY BULK 2 0 0 2 96.62 193.24
BOUGHS ASSORTED NORTHWEST GREENS 8 0 0 8 50.00 400.00
BOUGHS WHITE PINE 10 0 0 10 17.50 175.00
BOUGHS BALSAM 5 0 0 5 17.50 87.50
BOUGHS BLUE SPRUCE 5 0 0 5 18.50 92.50
BOUGHS FRASER FIR 5 0 0 5 19.25 96.25
BOUGHS CEDAR PORT ORFORD CASES 10 0 0 10 47.00 470.00
ACCENTS 75'CONED CEDAR ROPING 6 0 0 6 69.06 414.36
Subtotal $2,498.96
Sales Tax (7.0%) $0.00
Thank you for your business. Invoices are due on terms,past due invoices are subject to a Total
2%monthly service charge,or 24%per year will be added. $2,498.96
Please Remit Payment to: Payments/Credits $0.00
Hood's Gardens
11644 Greenfield Ave
Noblesville,IN 46060 Balance Due $2,498.96