HomeMy WebLinkAbout231626 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: S'""""`234.98"
s. CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 231626
:MirUN`a, BLDG 2,SUITE 110 CHECK DATE: 04123114
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2281 234.98 OTHER EXPENSES
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Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2, Suite 110 Invoice Number: 2281
Eau Claire, WI 54703 Invoice Date.- Mar 26, 2014
Page: 1
Voice.- 866-737-7010
Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC.
Bill I To: Ship to:'-,,.
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St William Bell
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Customer ID:: Customer PO
Payment Terms,,
City of Carmel, IN 2281 Net 45 Days
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Shipping Method` Ship Date
Shipp
Sales Repllb'�,` Due Date
UPS Ground 5/10/14
Qu6ntify.1 Item;;*
Description, Unit Price Amount,
kloveall@carmel.in.gov
1.00 PM642205 Puma PM642205- 11 MW-Jake Rail 124.99 124.99
1.00 N1801 Nautilus N1801- 11W-William Bell 109.99 109.99
Subtotal 234.98
Sales Tax 0.001
Total Invoice Amount 234.98
Check/Credit Memo No: Payment/Credit Applied 0.00
234.98
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 4/9/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2014 2281 $0.00
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 Officer
VOUCHER # 134722 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
2281 01-6200-03 $234.98
Voucher Total $234.98
Cost distribution ledger classification if
claim paid under vehicle highway fund