HomeMy WebLinkAbout232186 05/07/14 qui'4�p; CITY OF CARMEL, INDIANA VENDOR: 368111
® "1 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******129.99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 232186
BLDG yM"TO = EAU CLA SUREI WI 110
CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JC42214 129.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 n �:
VE
Building 2,Suite 110 Invoice Number: JC42214
Eau Claire, WI 54703 Invoice Date: Apr 22, 2014
Page: 1
Voice: 866-737-7010
Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC.
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Jerry Cloud
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Customer 1D Customer PO`' Payment Teens
City of Carmel, IN JC42214 Net 45 Days —
5 Sales Rep ID S'wppljlg Method : Ship"Date Due:Date ,
UPS Ground 6/6/14
Quantity ItemF- Description
.,: Umt Pace .nAmoutit "
kloveall@carmel.in.gov
1.00 RK6075 Rocky RK6075-9W-Jerry Cloud 129.99 129.99
Subtotal 129.99
Sales Tax 0.00
Total Invoice Amount 129.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL 1"29:99'',
VOUCHER# 134944 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
JC42214 01-6200-03 $129.99
, I
Voucher Total $129.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/28/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/28/2014 JC42214 $129.99
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
S�z/i Z
Date Officer