HomeMy WebLinkAbout232770 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 368111
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ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $**"*'*109.99'
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 232770
BLDG 2,SUITE 110 CHECK DATE: 05/21/14
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 KA42514 109.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 .�
Building 2, Suite 110 Invoice Number: KA42514
Eau Claire, WI 54703 Invoice Date: Apr 25, 2014
Page: 1
Voice: 866-737-7010
Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC.
E-mail: paul@steel-toe-shoes.com
Gill To x '' Ship to
City of Carmel Water Department City of Carmel Water Department
3450 W 131 st St Kris Anthis
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
GustomE r ID, Customer•PO< F?ayment Terms
City of Carmel, IN KA42514 Net 45 Days
Sales Rep ID ,, Shipping Method• SliipDate, Due Dateh.'
UPS Ground 6/9/14
;Quantity' Item` F ,, Description Umt,Pnce 'Amount ,
kloveall@carmel.in.gov
1.00 N1340 Nautilus N1340 10M-Kris Anthis 109.99 109.99
Subtotal 109.99
Sales Tax 0.00
Total Invoice Amount 109.99
Check/Credit Memo No: Payment/Credit Applied 0.00
VOUCHER # 135067 WARRANT# ALLOWED
IN SUM OF $
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54703
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
KA42514 01-6200-03 $109.99
Voucher Total $109.99
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 5/9/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2014 KA42514 $109.99
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
Date fficer