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HomeMy WebLinkAboutPERENNIALS PLUS -001847 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001847 E + Perennials Plus Check: 1847 4510 West.166th Street Date: 4/22/2011 Westfield, IN 46074 Vendor: PERENN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1195825 190.00 190.00 0.00 0.00 190.00 Pansy Pure Yellow • 190.00 190.00 0.00 0.00 190.00 • , I; -1 ilkkitlf f tt f ' Ait 440! 4510 NEST 166TH STREET Invoice No : 1195825 W7STFTELD, TN 46074 Date : 03/17/11 r-4.\,.. 4,4sGtiaot, ,!-i: , ' 317-867-5504 --11 .OffrilIPV*Prit J!... .......fes . 1 : 4.7:4k., 317-867-S50B Page : 1 4-TAPERENNIA.L.,. 4r. „,.....„,„:. ext,ofw i liv, "7 ido-40/ 740 .. t. - ,--.,p•p411'' Customer No: 76 Phone No : 317-571-2637 Sold To : City of Carmel Redeveiopement One Civic Square Mayor ' s Office Administration Cust . Order # : CARMRL ARTS/n Carmel, IN 46032 Salesperson : #5 -L1ZA Product Code Item Description Qty Unit Price Amount PANSPY18 PANSY PURR YELLOW 1801 20 9 . 50 Director of Redevelopment/ g 259 01 ---i,---- ------7,, Sub-Total : ci9O . UL9 ------ IT ' S OUR PLEASURE TO GROW FOR YOU Shipping : 0 . 00 VISIT US AT WWW. PERENNIALS-PLUS . COM m, , Total : %03 . -'.0 Net 30 Days : 200 — :- ., ;JE :,F7 ;: :::.:F. ;, F: A.:-.7,7 ':::;,F3i: OF . Amount Paid: 0 . 00 • Amount Due : 2u- . 30 ..--. ::.;:i.-..•::.- :i, .L.: ?....::,:-.E:.72.N•77: :-:: 7 F.F..N. . Change : 0 . 2r 07