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HomeMy WebLinkAboutPERENNIALS PLUS -002113 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002113 Perennials Plus Check: 2113 4510 West 166th Street Date: 7/25/2011 Westfield, IN 46074 Vendor: PERENN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1198020 210.00 210.00 0.00 0.00 210.00 flowers 210.00 210.00 . 0.00 . 0.00 210.00 � � ' 4510 WEST 166TH STREET On Hold No: 1198020 ,M �//X ,, WESTFIELD, IN 46074 Date: Jun27 ' ll 14. ifi }; ,:h41; / F 317-867-5504 �f 317-867-5508 Page: 1 � FPERE�NNL-BLS perennialsplus2 @aol . corn ":t". -t ° lli, Customer No: 76 ' © if �� o ' Phone No: 317-571-2637 Sold To: City of Carmel Redevelopement One Civic Square Mayor' s Office Administration Cust . Order # : city center Carmel, IN 46032 Salesperson: #3 -STEVE Product Code Item Description Qty Unit Price Amount ALTPAR4 . 25 ALTERNANTHERA PARTY TIME 4 . 25 60 2 . 50 150 . 00 EUCSIL4 . 25 EUCALYPTUS SILVERDROP 4 . 25 15 2 . 50 37 . 50 DATDLAV6 DATURA BALLERINA 6" 3 7 . 50 22 . 50 Director of Redevelopment�X1` ---- ;—/—_- Sub-Total : 210 . 00 IT ' S OUR PLEASURE TO GROW FOR YOU ! Shipping: 0 . 00 VISIT US AT WWW. PERENNIALS-PLUS . COM Tax [ 0] : EXEMPT* Total : 210 . 00 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 : 210 . 00 YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change : 0 . 00 SIGNATURE: lat°