242717 03/03/15 0.1111,
CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $ ...**419.97`CARMEL, INDIANA 46032 800 ISCONSINSUITE IST,UNIT 15 CHECK CHECK NUMBER•DATE: 24271 15
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JR021015 149.99 OTHER EXPENSES
601 5023990 MB021215 144.99 OTHER EXPENSES
601 5023990 WB020515 124.99 OTHER EXPENSES
Steel-toe-shoes.comE
800 Wisconsin St., Unit 15I 1 21",
Building 2, Suite 110 Invoice Number: MB021215
Eau Claire, WI 54703 Invoice Date: Feb 12, 2015
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
BiII To
City of Carmel Water Department City of Carmel Water Department
3450 W 131 st St Matt Bickel
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Customer ID Customer PO`" ,Payment Terms
r
City of Carmel, IN MB021215 Net 45 Days
Safes Repr'ID $ti in Method Ship;Date. `Tlnuoice-Due Date .
pp 9.
,,
UPS Ground 3/29/15
Quantity Item :'Desc"ription UnitPrice' Amount
kloveall@carmel.in.gov
1.00 Keen-1011347 Keen 1011 347- 10 M-Matt Bickel 144.99 144.99
Subtotal 144.99
Sales Tax 0.00
Total Invoice Amount 144.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL x�;
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 P - � �C E
Building 2,Suite 110 Invoice Number: WB020515
Eau Claire, WI 54703 Invoice Date: Feb 5, 2015
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 City of Carmel Water Department
3450 W 131st St William Bell
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Ciis;tomer fD Customer P0" Paymenf„Terms;
City of Carmel, IN Net 45 Days
Sales.Rep.ID Shipping,Mefhod _ ShipDate, Invoice.Due:Date`-
UPS Ground 3/22/15`'^
Quanta w,
:Description .. : Unit Pace Amount
kloveall@carmel.in.gov
1.00 RB4625 Reebok RB4625 11M -William Bell 124.99 124.99
Subtotal 124.99
Sales Tax 0.00
Total Invoice Amount 124.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL X124.99
Steel-toe-shoes.com
800 Wisconsin St., Unit 15EM
Building 2,Suite 110 Invoice Number: JR021015
Eau Claire, WI 54703 Invoice Date: Feb 10, 2015
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 City of Carmel Water Department
3450 W 131st St Jake Rayle
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Custome�ID Payment:Terms
k�5 kCustomer POS`
City of Carmel IN JR021015Net 45 Days —
SHipP m :,Method " Ship Date (invoice Due Date
.9
c
UPS Ground 3/27/15
Quantity° Item -Description UnitPnce'' Amount ,
klovea II@carmel.in.gov
1.00 RB8894 Reebok RB8894- 10.5M-Jake Rayle 149.99 149.99
Subtotal 149.99
Sales Tax 0.00
Total Invoice Amount 149.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL
VOUCHER # 151050 WARRANT# ALLOWED
368018 IN SUM OF $
i
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54703
{
Carmel Water Utility '1
ON ACCOUNT OF APPROPRIATION FOR
1
'J
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
MB021215 01-6200-03 $144.99
i
,i
Voucher Total
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 2/23/2015
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2015 MB021215 $144.99
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
v
Date 0 icer