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311744 5/30/2017 ♦W cry* >, '� CITY OF CARMEL, INDIANA VENDOR: 353541 i ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $****22,134.20* ..,rq CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 311744 NOBLESVILLE IN 46060 CHECK DATE: 05/30/17 M(tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 40360 1,015.00 LANDSCAPING ANGINGSUPPLIES 2201 4239034 100055 40360 5,105.00 2201 4239034 100050 40361 13,370.00 2017 FLOWERS 2201 4239034 40407 309.20 LANDSCAPING SUPPLIES 2201 4239034 100050 40407 2,335.00 2017 FLOWERS 0 � 2R � O / � / o § 8 - 2 2 9 00 0 / - & # 0 / / / / m r > m C < - / 0 \ ° ° ® z M f / m CD O O � _ £ -n 7 E / z k C \ CF) m k 2 r) -/ / k 7 E § § § C-) m 3 / # J T ^ z 2 z 2 / 7 > -n p mD | E § E m CD 8 / _ r- / \ - ° � ? E CD \ / / / / m / 7 §m 0 2 � m o rCpL / a e } - ; # « F 0 \ 9 ƒ ® } - - & i (D 7 ƒ ! 3 S k 7 E \ k / CD N) SR / } / _ 2 / § / k k E 7 - k ƒ § Z 3 § | \ (n 0) . , ¢ T cn% 7 © ~ § o e E R § T ` - 2 - w or m \ 0.; a 7 & $$ % D \ / \ § z CD P Ir 0 } o= o z @ ƒ\ \ / m CL y ) ( e _� 0> / 3 § / %k § k J �< -u \f / \ D f� m _ §/ e 6� mg / m CD � 2 0 n } Ec / m C r-/ ] c « O z E j %U)77 / § \ CD CD / - - 2 @ § ƒ \ } § k § CL 7 C _\ f \ ¥ - o ƒ k G ® \ , .� anir iv INVOICE Hood's Hood's Gardens Inc PICK UP FROM HOODS Gardcns 11644 Greenfield Ave. DATE INVOICE ... Noblesville,Indiana 46060 BILL ••• 5/16/2017 40360 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 100055 Net 30 6/15/2017 5/16/2017 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 34 MISCE NEW WRAP AROUND UNITS 180.00 6,120.00 Total $6,120.00 SIGNED PRINTED Payments/Credits $0.00 Balance Due Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added. 0 2 I < « § k % \ ( 0 E k R k E i o g e q w # 2 e # O 0 n D q o ® # \ m / % q In 2 p u 2 / § \ 0 R 2 m z O r « E 4 e m (D O & O # £ - 2 0 ƒ z \ > --4 q 7 0 \ - a 2 0 § § : 0 3 0 > 3 § § j CD# J ] -N -N / z69 2 / t ° > -n 0 o O 0 \ \ § X | \ R 8 $ ! i § 7 - 2 / R $ ( k ƒ / 0 ¢ i n 3 E 7 I m a $ / 2 m k q = n g 7 « - cn } - m # ¥ cn { 0 \ 9 }CD _ & - § 7 ƒ $ 3 S 7 O / m 7 k - k I \ _ _ 2 / t ( / k E § - ' ƒ 2 CD 3 3 \ / m - , y -0 % 7 � ® © ~ q 2 e E S @ Ek j ` � j \ \ ; w w m - 7 / CD & / D \ ) \ 0 # _ ) \ ) k Ok§ a CD \ ) 2m _ CJ ) CL 7 ® $ � �_ Z 0> N k \ \ Cf) / ( 0< \( } \ D f7 (DD $/ a - - cgg a� \ q � r CD 2 CD 0 \ Q / / j _E / r- O E ¥ & z CDCD § \ c % CD �_ § $ / / 0 }/ - _CD M \ 8 CD ] § k ^ z \ \ \ [ q ± > 9 K k 9 \ \ § E ° k E ® \ ' , ►.0 onir .0 INVOICE Jj H00d,5 Hood's Gardens Inc DELIVERY, Gardens BEHIND FIRE STATION J 11644 Greenfield Ave. ON RANGE LINE DATE INVOICE ... Noblesville,Indiana 46060 BILL ... 5/17/2017 40407 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 1010050 Net 30 6/16/2017 5/17/2017 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 45 WEEK16 16 INCH WEEKENDERS DRAGONWINGS 17.00 765.00 40 MISCE WRAPAROUND UNITS 36.00 1,440.00 1 CAN6 6 INCH POTTED CANNA 29.70 29.70 7 ASST01 1801 ASSORTED SPRING FLATS 10.00 70.00 5 CALA6 6 INCH CALADIUM 29.70 148.50 3 BANT8 8 INCH BANANA TREE,ENSETTE 8.00 24.00 1 EI4.5 4.5 INCH ENGLISH IVY 25.50 25.50 3 DRWG4.5 4.5 INCH DRAGONWING BEGONIA 25.50 76.50 1 DEL DELIVERY CHARGE 65.00 65.00 C Total $2,644.20 SIGNED PRINTED Payments/Credits $0.00 Balance Due Invoices are due 30 days after invoice date. A late charge will be added to all past due ��t �' balances. Monthly service charge of 2.0%or 24%per year will be added. R� onir "v INVOICE �� Hood's Hood's Gardens Inc DELIVERY, Gardens 11644 Greenfield Ave. BEHIND FIRE STATION ON RANGE LINE DATE INVOICE ... Noblesville,Indiana 46060 BILL ... 5/16/2017 40361 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 34217 Net 30 6/15/2017 5/16/2017 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 660 WEEK16 16 INCH WEEKENDERS 19.00 12,540.00 45 WEEK16 16 INCH WEEKENDERS 17.00 765.00 1 DEL DELIVERY CHARGE 65.00 65.00 AS NOTED, REFERENCE PO 34217 FIRST($10,800), THEN PO 1010050 Total $13,370.00 SIGNED PRINTED Payments/Credits $0.00 Balance Due $13,370.00 Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added. B % a 3 / / / / � ko o w # 2 r � O k n & a ^ 0 < %/ ~m [ n r q > % O r Fn 2 = u 2 / A A \ ® z \ / / O / 4 \ k CD Q _ & « # -n o > z ® & e < 0 / E k z 0 § ® § ƒ f / 0 3 / § $ / / 0 cm 2 k - � 2 0 2 E ± > O iO E \ \ / m | \ N 8 % 3 e LT / 0 CD { � m = r R & \ \UT / 0 2 / § (a / \ \ } m # f cn \ CL \ \ m / g - \ 7 ƒ $ \ / \ \ o N Q / CD � - k o C (DE Co 2 CL § ® [ § } 6, } § » 2 3 \ / k/ e e e o , \ g CD g j g j § > / _ CL 7 w w m \ \ � ; _ Q 2$ / / D \ ) \ # § \ c < � � 0 / a 7 ® 2 U 8 z g ƒ 8 2 S 2 2 CD \ _ / N3 // ° \ \ } �� cr c 2 \\ } { - D f� ( ) D §/ Rg - > §E % 3 > r / CD CL 2 \ o o / j C cO E 7 n 2 \ ] } rr c ® c # / D G E § $ / \ n § -_ � / 8 acL ] § m CD ( ƒ \ \ § / \ \ / a D ( ) 9 § 2 6 w \ �� Hood's Hood's Gardens Inc DELIVERY, i Ir V V i u C Gardens 11644 Greenfield Ave. BEHIND FERE STATION NON RANGE LINE DATE INVOICE Noblesville,Indiana 46060 ... BILL ... 5/17/2017 40407 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 1010050 Net 30 6/16/2017 5/17/2017 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 45 WEEK16 16 INCH WEEKENDERS DRAGONWINGS 17.00 765.00 40 MISCE WRAP AROUND UNITS 36.00 1,440.00 1 CANE 6 INCH POTTED CANNA 29.70 29.70 7 ASST01 1801 ASSORTED SPRING FLATS 10.00 70.00 5 CALA6 6 INCH CALADIUM 29.70 148.50 3 BANT8 8 INCH BANANA TREE,ENSETTE 8.00 24.00 1 EI4.5 4.5 INCH ENGLISH IVY 25.50 25.50 3 DRWG4.5 4.5 INCH DRAGONWING BEGONIA 25.50 76.50 1 DEL DELIVERY CHARGE 65.00 65.00 V Total, $2,644.20 SIGNED PRINTED Payments/Credits $0.00 Balance Due Invoices are due 30 days after invoice date. A late charge will be added to all past due Al) ,a Q balances. Monthly service charge of 2.0%or 24%per year will be added. 0,11 �� Hood's Hood's Gardens Inc PICK UP FROM HOODS 1 n V V 1 V C �� Gardens 11644 Greenfield Ave. DATE INVOICE ... Noblesville,Indiana 46060 BILL ... 5/16/2017 40360 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 100055 Net 30 6/15/2017 5/16/2017 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 34 MISCE NEW WRAP AROUND UNITS 180.00 6,120.00 V-7 ,-nP/VV OT01) Total $6,120.00 SIGNED PRINTED Payments/Credits $0.00 Balance Due _ Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added.