HomeMy WebLinkAbout244215 04/15/15 4Ay
a' "• CITY OF CARMEL, INDIANA VENDOR: 368111
�1 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******169.99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 244215
9�j,�rUNIC'p/� BLDG 2,SUITE 110 CHECK DATE: 04/15/15
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SW032515 169.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2 Suite 110
Invoice Number: SW032515
Eau Claire, WI 54703 Invoice Date: Mar 25, 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
Btil,'To� :� Ship to
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Sean Whitlow
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
3 CustomerD `,. Customer PQ �� PaymentTerms� ze
. .
City of Carmel, IN _ Net 45•Days -
„Sales RepID � Shipping Method 'yam Ship Date;- ;,��Invoice Due Date
UPS Ground 5/9/15
Quantity N `„>ltem Descnptton Unit Pnce Amount
s=
kloveall@carmel.in.gov
1.00 CMF1375 Carhartt CMF1375 8M -Sean Whitlow 169.99 169.99
Subtotal 169.99
Sales Tax 0.00
Total Invoice Amount 169.99
Check/Credit Memo No: Payment/Credit Applied 0.00
VOUCHER # 151449 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
I
SW032515 01-6200-06 $169.99
I
i
if
I
Voucher Total $169.99
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
i
UNIT 15 Due Date 4/7/2015
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 SW032515
$169.99
i
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 Officer