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HomeMy WebLinkAboutHOOD'S GARDENS INC - 1159 - 298.75 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Hood's Gardens Inc Check: 1159 11644 St Rd 238 E. Date: 9/16/2010 Noblesville, IN 46064 Vendor: HOODS G1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26687 298.75 . 29$:75 0:00 0;00 298.75 Assorted prine seed 298.75 298.75 0.00 0.00 298.75' X'-11 `52LTD ComputerEase Forms Division (877)5775791 IN506700 SEP-1-2010 13:38 FROM:HOODS GARDENS 3177762432 TO:5712410 P.2'4 b pJ ; 1 J440 • 110:1 Hood's Gardens Inc SHIPALdo Conunfs.lon P EMM®0C E Hood's Gardens DATE INVOICE NO. BILL TO City of Carmel Admin18ranon 3 18/2010 26687 1 Civic Square Carmel (N 46032 P,O.NO. TERMS DUE DATE SHIP Net 30 6/17/2010 5/18/2010 OW ITEM DESCRIPTION PRICE EACH AMOUNT 21 PRD.moI ASSORT PRAlB Sfi&D 1801 13.75 288.73 Impadene Pond Dbl Drearmicle Mu I DEL DELIVERY CHARGE 10.00 10.00 ill . 4, , b. :. or of Redevelopment ---/ * /I. 1 ' 1 PAID SEP 16 2010 1D(/ Invoices ere due 30 days after invoice dare. A Ise • charge will be added to all pan due bal ntcaa. Monthly Total ii e4' egt 'ci.Sg r. Rro 810,,446060 Phone: (317) 773 - 6015 Fax (317) 77ro - 34.3: I