248296 08/12/15 i p1_Cgq�
\. CITY OF CARMEL, INDIANA VENDOR: 368111
® ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $***'****99.99*
s• =Q; CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 248296
9y `o BLDG 2,SUITE 110 CHECK DATE: 08/12/15
F groN EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JC072315 99.99 OTHER EXPENSES
Steel-toe-shoes.com ` 3
800 Wisconsin St., Unit 15 L
Building 2,Suite 110 Invoice Number: JC072315
Eau Claire, WI 54703 Invoice Date: Jul 23,2015
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
`.B�II To � � Shjp to
1. k
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Jerry Cloud
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
Customer ID Custorrie"r PO Payment Terms
City of Carmel, IN Net 45 Days
Sales Rep,#D_ F "Shipping Method Ship,'Date Inpoice Diue Date`
UPS Ground 9/6/15
Quantity „ Item y... Description Un#t Price Amount.
kloveall@carmel.in.gov
1.00 N1925 Nautilus N1925 9W-Jerry Cloud 99.99 99.99
Subtotal 99.99
Sales Tax 0.00
Total Invoice Amount 99.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL 99:99
VOUCHER # 152721 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
JC072315 01-6200-03 $99.99
Voucher Total $99.99
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 8/7/2015
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 JC072315 $99.99
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and II have audited same in accordance with IC 5-11-10-1.6
Date Officer