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HomeMy WebLinkAboutHOOD'S GARDENS INC.- 0012262- 10/21/2010 _-- - CARMEL REDEVELOPMENT COMMISSION 001262 Hood's Gardens Inc. Check: 1262 11644 St Rd 238 E. Date: 10/21/2010 Vendor: HOODS G1 Noblesville, IN 46060 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26159 311.10 311.10 0.00 0.00 311.10 flowers for district 27471 1,113.80 1,113.80 0.00 0.00 1,113.80 6 inch mums 1,424.90 1,424.90 0.00 0.00 . 1,424.90 6 T.HISICHECKWI STATCO,LOREDIBACKGROUNDTAND1CONTAINS:M UFTIREE`SECURITLYZ EEATURES'YSEEIBACK{EOR:DETAiLS &DES./Gt. Carmel Redevelopment Commission. 001262 P �1I/REGIONS 30 West Main Street 20_1421/740 ' Suite 220 - ` is E` Carmel, IN 46032 . 1262 DATE AMOUNT. 10/21/2010 *************1,424.90 PAY THE SUM OF ONE THOUSAND FOUR HUNDRED TWENTY FOUR DOLLARS AND 90 CENTS TO THE ORDER OF Hood's Gardens Inca 11644 St Rd 238 E. 2 0Pt SENg„.` Noblesville, IN 46060 '" A Ge9RFA TOE? - _ 11600L2E1 2ii' 1:0740142L31: 0087504LLLo CARMEL REDEVELOPMENT COMMISSION 001262 Check: 1262 Hood's Gardens Inc. Check: 10/21/2010 Dat 11644 St Rd 238 E. Vendor: HOODS G1 Noblesville, IN 46060 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. P i( 26159 311.10 311.10 0.00 0.00 flowers for district 0.00 0.00 1,113.8/ 27471 1,113.80 1,113.80_ 6 inch mums 1,424.90 1,424.90 0.00 0.00 1,424.9 jag.) ® Hood's Gardens Inc SHIP IO city of Carmel Street Department U , 1/;!i ICE One Civic Center Hood's Gardens Carmel,IN,46032 DATE INVOICE NO. BILL TO Cannel Clay ParDept.Of Administration 4/5/2010 26159 760 Thrid Ave. SW. Suite 100 Cannel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 4/5/2010 4/5/2010 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 34 PANO1 1801 PANSY FLATS FLAT 9.15 311.10 evelo ment ` ag/ Director of Red P /S \,Ja& nle -le0 1� 43 CR_C r di(ovvhl'IN1/1 • 1 I /' �4 /� ,I • Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly Total i, service charge of 2.0%or 24%per year will be added. $311.10 11044. St. Rd. 238 E.. Noblesville, IN. 46OroO Phone: (317) 773 - G015 Fox (317) 770 - 2432 /A • J O T Too d's Gardens Inc; SHIP TO o®em o ©w c armel Street Dept Hood's Gardens DATE INVOICE NO. BILL TO City of Cannel Administration 9/29/2010 27471 1 Civic Square Cannel,IN 46032 P.O. NO. TERMS DUE DATE SHIP Net 30 10/29/2010 9/29/2010 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 348 MUM6 6 INCH MUMS 3.10 1.078.80 RED 1 DEL DELIVERY CHARGE 35.00 35.00 Director of Redevelopment S 3 SO 'OO • /ii , At" ir Invoices are due 30 days after invoice date. A late • charge will be added to all past due balances. Monthly T® service charge of 2.0%or 24%per year will be added. u ` $1,113.80 11ro44 St. Rd. 238 E., Noblesville, IN. 4SOSS0 Phone: (317) 773 - G015 Fox (317) 77S - 2432