HomeMy WebLinkAbout231208 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 368111
® tl ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*"""`"*384.97*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 231208
BLDG 2,SUITE 110 CHECK DATE: 04/08/14
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JF031114 209.98 OTHER EXPENSES
601 5023990 JW031414 174.99 OTHER EXPENSES
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OOOWisconsin SL. Unit 15
Building 2. Suite 110 Invoice Number: JYV031414
Eau Claire, VV| 54708 Invoice Date: Mar 14, 2014
pugo 1
Voice: 860-737'7010
Fax: 008'298'2186 MAKE CHECKS PAYABLE TOCYBER MARKETING NETWORK INC.
City of Carmel Water Department City of Carmel Water Department
3450 W 131 st St John Whitlow
Carmel, IN 46074 3450 W 131 st St
Carmel, IN 46074
ayrnen|
City of Carmel, IN Net 45 Days
Siies
114 lb"
UPS Ground 4/28/14
1.00 CMF1375 Carhartt CMF1375 8M -John Whitlow 174.99 174.99
Subtotal 174.99
Sales Tax 0.00
Total Invoice Amount 174.99
Check/Credit Memo No: Payment/Credit Applied 0.00
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Building 2. Suite 11O Invoice Number.- JF031114
Eau Claire, VV| 54703 Invoice Date: Mar 11, 2014
Page: 1
Voice: 868'737'7010
Fax: 608'299-2180 MAKE CHECKS PAYABLE TOCYBER MARKETING NETWORK INC.
City of Carmel Water Department _f4y=Qf,,CarmeI Water Department
3450 W 131 st St Jamie rpreman
Carmel, IN 46074 106th St.
armel, IN 46033
PO
| |
City of Carmel, IN JF031114 Net 45 Days
ue' ate
UPS Ground 4/25/14
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1.00 RB458 Reebok RB458 8M 109.99 109.99
/ |
Subtotal 209.98
Sales Tax 0.00
Total Invoice Amount 209.98
Check/Credft Memo No: Payment/Credit Applied 0.00
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Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368018
CYBER MARKETING NETWORK INC Purchase Order No.
800 WISCONSIN ST Terms
UNIT 15 Due Date 3/31/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 J F031114 $209.98
i
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
Date OiYicer
VOUCHER # 134551 WARRANT # ALLOWED
368018 IN SUM OF $
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54703
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
JF031114 01-6200-03 $209.98
�1i1 p31aILA (o2D•lp -ILA.
Voucher Total S8q c)'-7 $ 8
Cost distribution ledger classification if
claim paid under vehicle highway fund