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HomeMy WebLinkAboutHOOD'S GARDENS INC. -002090 -7/25/2011 CARI')IEL REDEVELOPMENT COMMISSION 002090 Hood's Gardens Inc. Check: 2090 11644 St Rd 238 E. Date: 7/25/2011 Noblesville, IN 46060 Vendor: HOODS G1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 28297 700.80 700.80 0.00 0.00 700.80 flowers 700.80 700.80 0.00. 0.00 700.80 • .1.1 &MN?T© Hoods Gardens inc CI 44 Greenfield Ave. Noblesville. Indiana 46060 ( j Cannel Street Dept .14r1CfONCIE DATE PWV011(61F: Iligiiit ... — 5/17/2011 2N297 H o Cg. CarCrit7igiEdgorl s 1 Civic Square Cannel. IN 46032 ED.U. NO. TERMS DUE DATE SCI-511P) Net 30 6/16/2011 5117/2011 • OTV OTIM DESCROPTIION PRICE EACH AMOUNT 10 1).RAVG.6 6 INCH DRAGONWING BEGONIA 16.50 163.00 14 TROP I CA L PLUMBAGO 19.95 279.30 9 CALA6 6 INCH CALADIUMS 28.50 256.50 ' • I Director of Redevelop °1 en • Iff*tal !,::70Q:-40 • Payments/Credits 437,0.00 invoices are due 30 days after invoice date. A late charge vvill be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added. Balance Due s700.80 . L___ 11644 St. Rd. 238 E., Noblesville, N. 4G060 Phone: (317) 773 - 6015 Fox (317) 776 - 2432