HomeMy WebLinkAbout236351 08/27/14 ♦�'V''CggMf
a! e` CITY OF CARMEL, INDIANA VENDOR: 368111
® ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $'`"*"'"294.98-
CARMEL,
94 98"CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 236351
BLDG 2,SUITE 110 CHECK DATE: 08/27/14
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AI073014 109.99 OTHER EXPENSES
601 5023990 JM080514 184.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2, Suite 110 Invoice Number: A1073014
Eau Claire, WI 54703 Invoice Date: Jul 30, 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
Billjo,-, Ship to.
----C—it y—o f Carmel—W a-t ter Department'
City of Carmel Water Department
3450 W 131st St Anthony Isenberger
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Customer ID..._ Customer PO .''Pmmetit Terms,'
City of Carmel, IN Net 45 Days
Sales R Shipping,Method,., Ship Date J, Invoice Due Date
UPS Ground 9/13/14
'
Quantity 1tem",' Description Unit Price Amount.:
kloveall@carmel.in.gov
1.00 N1800 Nautilus N1800 11W-Anthony Isenberger 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
TOTAL
109.99,
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2, Suite 110 Invoice Number: JM080514
Eau Claire, WI 54703 Invoice Date: Aug 5, 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
Bill To: ; p to:
City of Carmel Water Department ( City of Carmel Water Department
3450 W 131st St John Mascari
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074 I
I
;.Customer ID _ Customer POPayment Terms: i -
City of Carmel, IN I Net 45 Days �—
SalesRep ID r: Shipping Method _;. Ship Date;'.;" Invoice.Due Date.',
7UPS Ground I 9/19/14
Quantity Item:,:: Description Unit;Price. Amount_
kloveall@carmel.in.gov
1.00 TM91607 Timberland TM91607 7.5M -John Mascari 184.99 184.99
i
i
i
�I
I I
-- --- Subtotal ---------- --- - —— 184.99
Sales Tax 0.00
Total Invoice Amount 184.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL `184.99,
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 8/18/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 A1073014 $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 O er
VOUCHER # 141474 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
A1073014 01-6200-03 $109.99
--sM 09L-ls
Voucher Total I)04 1
Cost distribution ledger classification if
claim paid under vehicle highway fund