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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