240966 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 368111
$ I ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $ .....179.99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 240966
BLDG 2,SUITE 110 CHECK DATE: 01/13/15
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IK120914 179.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2, Suite 110 Invoice Number: IK120914
Eau Claire, WI 54703 Invoice Date: Dec 9,2014
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: Ship to:
City of Carmel Water Department I City of Carmel Water Department
3450 W 131st St Ian Keesling
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
_ Customer'ID �ILL Customer PO - Payment Terms
City of Carmel, IN Net 45 Days
Sales Rep•ID _Shipping Method _ Ship,Date Invoice Due DateY
UPS Ground I 1/23/15
°Quantity Item Description Unit Price Amounf
kloveall@carmel.in.gov
1.00 TM47591 Timberland TM47591 10M-Ian Keesling 179.99 179.99
Subtotal 179.99
Sales Tax 0.00
Total Invoice Amount _ _ _ _ 179.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL :179.99.
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 12/29/2014
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, IK120914 $179.99
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
VOUCHER # 142566 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 A 'ROPRIATION FOR 1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IK120914 01-6200-03 $179.99
s
Voucher Total $179.99
Cost distribution ledger classification if
claim paid under vehicle highway fund