243191 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******109.99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 243191
BLDG 2,SUITE 110 CHECK DATE: 03/18/15
`roN`O EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 KA022415 109.99 OTHER EXPENSES
Steel-toe-shoes.com �� ,
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Number: KA022415
Eau Claire, WI 54703 Invoice Date: Feb 24, 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
x ,
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
F Customer ID Customer PO Payment Terms
City of Carmel, IN KA022415 Net 45 Days
Sales Rep Ir) Shppmg'Method Sh[p;Date InvoiceDueeDate
UPS Ground 4/10/15
t,2uantty v Item
F
Description
Ur��t�Pr�ce= (�mo�Irit'
kloveall@carmel.in.gov
1.00 TM92650 Timberland TM 92650- 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
TOTAL �, '109:99'
VOUCHER # 151143 WARRANT# ALLOWED
368018 -�
IN SUM OF $
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54703
Carmel Water Utility
r'
ON ACCOUNT OF APPROPRIATION FOR
'I
i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
KA022415 01-6200-03 $109.99
i
�I
I
1�
f
I
11 ,
7
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 3/9/2015
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 KA022415 $109.99
I
I
t
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 fj&cer