HomeMy WebLinkAbout155722 01/23/2008 I
CITY OF CARMEL, INDIANA VENDOR: 356213 Page 1 of 1
ONE CIVIC SQUARE FERRIN FRUIT WINERY
CARMEL, INDIANA 46032 69 1ST AVE SW
CHECK AMOUNT: $94.31
CARMEL IN 46032 CHECK NUMBER: 155722
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500,._ 2469093 94.31 CITY PROMOTION ADVERT
1
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Grant Pequesi
rfiic is an n DislJoi
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Prograill
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of
Merchant must Uun in fundMg request
Ad, rnust Ads IlCa E)esign i0istrid Logo
Paid Ovoice ancl cc Ofad n-lust "m subn vvith Minding l
If hindhig is approvecl cl vVill mc_ 25% of ad
up to $250 per wl
MerchaFl_i: maxin
Fundhg is allocated on, first, J`ji .:.�ervecl
Five housamj buid i 2006; when budget is.
i)e 200().
cosi of
917- 25
Grant Reques 4 �Y
(2`5 25, F,
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RhaNhig AdWons L,
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i Carmel/Wesffield /N. Indy Highflyer t7v r: N azw�WR
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Casfr�el
89 1stAve`SSW, G6'e
566 WINE, r
9.
r 'ort r t r �fia t buy One ®$tle:for $5
J.
�u 12 Bottles fok`$4 eacti •titn4zea).
s41t tt k__f_._;Tdu` 9;Y sA tI. 7 P
'f Present coupon at purchas t Expires 10 -3106:
Buy 1 bottle of wine and get 1 /2 off a bottle
of Tropical Breeze or Desert Lily k
�p Present coupon at purchase. Expires 11-30-07.
FREE c ®okit,
1wl. t a:4 •sUr s PAP ®�9aD I
with purchase rt combo
Present coupon at pun has'.
1 Expires 1431 -06
F t
t
QtZ�'- Ue Drat d C cookies
m A9 �stfVe SU,rC��e� B uy 6 get �l7EE
C Si �w s r Present coupon at purchase.
Y cookies a
Bu 8 kit
regular price and
get 4 cookies free'
No mix and match nust
coupon at purchase Expires 11 30 -W.
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PLEASE MAKE PAYMENT TO:
C� 10101/07-10/31107 FERRIN'S FRUIT WINERY CREDIT CARD PAYMENT
MEDIA G`R O U P Check One
A Division of Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 71090 360.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
2489093 180.00 180.00 .00 .00
(Please Print)
PAGE 1.. ACCT #
Acct.
109.8 AUTO 3 DIGIT
.FERRIN'S FRUIT WINERY 9 Expir ation Date.
89::1ST AVE SW 5
CARMEL IN 46032 -2007 Amount
irirrl�ll�rllrrrrriirr�l�lrrl. III :rrllrrrlrrrll��irlrlr�lrlrrl
Signature
Date
PLEASE DETACH AND REMIT TOP PORI WITH PAYMENT TO ENSURE PROPER CREDIT
Th a Herald Bulletin o Kokomo Tribune u Pharos- Tribune E2 Hendricks County Flyer
K The Westside Flyer is Greensburg Daily News m The Herald- Tribune w The Rushville Republican
M E D I A G R O U P The Lebanon Reporter v Zionsville Times Sentinel m The Highflyer ;a XL Marketing
A Division of Newspaper Holdings Inc.
P.O. Box 1090, Anderson, IN 46015 -1090 Is 1 -877- 253 -7755
DATE DESCRIPTION SIZE BALANCE
09/30 BALANCE FORWARD 180.00
PUBLICATION: CARMEL WESTFIELD HIGHFLYER ALL ZONES
10 /01 3326764 FERRINS FRUIT 3.5x4.75I 1 155.00
OCT HFLY 16.63E
DAVID F
3 RETAIL COLORS 25.00
Publication Totals: $180.00
FERRIN'S FRUIT WINERY 69 1ST AVE. S.W. PH. 317 566- WINE(9463) 4431
MONON COFFEE SWEETS 79 1ST AVE. S.W. PH. 317 566 -2233
FIRST AVE. COOKIE CO. 79 1ST AVE. S.W. PH. 317- 848 -BAKE (2253)
CARMEL, IN 46032 f 71-859-749
Date
Pay to the
order of f
Dollars
For
180.00 180.00 .00 .00 360.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
180.00 180.00 .00 .00 360.00
INVOICE ACCT
2489093 10/01/07 -10/31/07 A20843 FERRIN'S FRUIT WINER
PLEASE MAKE PAYMENT TO: 11101/07-11/30/07 FERRIN'S FRUIT WINERY CREDIT CARD PAYMENT
Igk
Wmiam E
MEDIA GROUP Check One
A Division of Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1- 877 253 -7755 377.25 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
2496733 197.25 180.00 .00 .00 (Please Print)
PAGE 1 ACCT
Acct.
FERRIN'S FRUIT WINERY
89 1st Ave SW Expiration Date
Ca=el, IN 46032 -2007
Amount
Signature
Date
PL I ^SE DETACH AND REMIT TOP PORT!ON A'ITH PAYNIERT TC ENS I REPROPER CREr?IT
C The Herald Bulletin a Kokomo Tribune io Pharos Tribune w Hendricks County Flyer
The'rVestside Flyer Greensburg Caily Ne'.,'s ®The Herald Tribune The Rushville Republican
-Im M G R Q U p The Lebanon Reporter Zionsville Ties Sent;nel The High, a XL Marketing
A OIV1SIC -N OF
P.O. Box 1090, Anderson, IN 46015 -1090 N 1- 877 -2 53 -7755
DATE DESCRIPTION SIZE BALANCE
10/31 BALANCE FORWARD 360.00
11/13 4330 Payment on Account 180.00
PUBLICATION: CARMEL WESTFIELD HIGHFLYER ALL ZONES
11 /01 3344564 NOV HFLY 3.5x4.752 1 197.25
DAVID 16.63E
3 RETAIL COLORS .00
Publication Totals: $197.25
4431
FERRIN'S FRUIT WINERY 89 1ST AVE.. S.W. PIS, 317 -566- WINE {9463)
MONON COFFEE SWEETS 79 1ST AVE. S.W. PH. 317 -566 -2233
FIRST AVE. COOKIE CO. 79 1ST AVE. S.W. PH. 317- 848 -BAKE (2253)
CARMEL, IN 46032 71- 859.749
z i
Date l�U IL
Pay to the
order of 77
Dollars
L?J e r
I�
For
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
197.25 180.00 .00 .00 377.25
INVOICE ACCOUNT
2496733 11/01107 11/30/07 A20843 FERRIN'S FRUIT WINER
Prescrited by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
f"crr► Fr,,, f l.Jt `may Purchase Order No.
Terms
Cg rN 327 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q
l21 z Sf a 2-'47 i o q; Goof /�ol.�ei f.., l q.
n
Total, 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fer/►., rs f W.�ery IN SUM OF
TN
y. 3/
ON ACCOUNT OF APPROPRIATION FOR
°Z/ u3Y6s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 Z I f 3v4ssoo 9 ti_ 31 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JG i1. 20 0 9'
na
atur [7
(�/L�
'e
Cost distribution ledger classification if
claim paid motor vehicle highway fund