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HomeMy WebLinkAboutPERENNIALS PLUS -002016 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002016 • Perennials Plus Check: 2016 4510 West 166th Street Date: 6/16/2011 Westfield, IN 46074 Vendor: PERENN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 95762 11,576.00 11,576.00 0.00 0.00 11,576.00 baskets 11,576.00 11,576.00 0.00 0.00 11,576.00 • 4 ati 4510 WEST 166TH STREET Invoice No: 95762 eV -../4 WESTFIELD, IN 46074 Date : Mayl8 ' 11 ' 4l s' ., 44 ;` 317-867-5504 l ' r• :3``�-- `�' '`; 317-867-5508 Page : 1 N REN N IA v perennialsplus2 @aol . com c . Customer No: 76 r© Of Ar Phone No: 317-571-2637 Sold To: City of Carmel Redevelopement One Civic Square Mayor ' s Office Administration Cust . Order # : Baskets Carmel, IN 46032 Salesperson: #3 -STEVE Product Code Item Description Qty Unit Price Amount HBCSD16 16" HB CSD 644 16. 50 10626. 00* HB Water Saver 16" HB CSD Water Saver 16" 50 16. 50 825 . 00* HBCSDReplacementl6 16" HB CSD Replacements 0 16. 50 0 . 00 hbcsd24" 24" HB CSD 0 31 . 50 0 . 00 Director of Redevelopment/? . 966 DLL/1/L/LE.D El �tiAiT& y Sub-Total : 11451 . 00 IT ' S OUR PLEASURE TO GROW FOR YOU ! Shipping: 125 . 00 VISIT US AT WWW. PERENNIALS-PLUS . COM Tax [ 7] : Total : 12377 . 57 Net 30 Days : 12377 . 57 OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE OF 2% Amount Paid: 0 . 00 PER MONTH IS ADDED TO PAST DUE BALANCES. Amount Due: 12377 . 57 1. I f 55 76 � YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change : 0 . 00 0