246757 06/30/15 4 CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******129 99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 246757
v BLDG 2,SUITE 110 CHECK DATE: 06/30/15
gITON�`
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AI0521151 129.99 OTHER EXPENSES
Steel-toe-shoes.com IEjnT
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Number: A10521151
Eau Claire, WI 54703 Invoice Date: Jun 3,2015
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
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Anthony Isenberger
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
_ ustonner ID"
" CustomerPO RaymentTerms
City of Carmel IN A10521151 Net 45 Days
Sales Rep 1p F3'
Shippcng Method Ship Date Inio1ce Due pate ? ,.e
i UPS Ground - 7/18/15
Qunt�ty g g Item y kF :' Description Un�t�Rr�ceimoant
kloveall@carmel.in.gov
1.00 TM86509 Timberland TM86509-10M-Anthony Isenberger 129.99 129.99
Subtotal 129.99
Sales Tax 0.00
Total Invoice Amount 129.99
Check/Credit Memo No: Payment/Credit Applied 0.00
II
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VOUCHER # 152256 WARRANT# ALLOWED
368018 IN SUM OF $
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54703
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
I
I
A10521151 01-6200-03 $129.99
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Voucher Total $129.99
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 6/24/2015
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 A10521151 $129.99
1 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