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Home My WebLink AboutROSIE'S GARDENS -001942 -5/27/2011 CARMEL REDEVELOPMENT COMMISSION 001942 �r Ftosie's Gardens Check: 1942 10402 N. College Avenue Date: 5/27/2011 Indianapolis, IN 46280 Vendor: ROS1ESGA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 33359 227.95 227.95 0.00 0.00 227.95 Aya Fountain 227.95 227.95 0.00 0.00 227.95 roslle's gay° fens _ Invoice huyhes landscape,inc. Date Invoice# 10402 North College Avenue•Indianapolis,Indiana 46280 ph:317.844.6157 fax:317.844.6340 5/26/2011 33359 Bill To Carmel Redevelopment Commission 30 W.Main Street Suite 220 Cannel.IN 46032 P.O. No. Terms Project Description Qty Rate Amount Aya Fountain(English Moss Finish)FT-181 1 227.95 227.95 Director of Redevelopment/i Z�oocC Subtotal $227.95 Sales Tax (7.0%) so.00 Total $227.95 Payments/Credits $0.00 Balance Due $227.95