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Home My WebLink About255203 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 368111 J 4'; ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: S•'""""`914.94• :• �� CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 255203 BLDG 2,SUITE 110 CHECK DATE: 02/09/16 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CREDIT1750 -139.99 OTHER EXPENSES 601 5023990 MB010816 1,054.93 OTHER EXPENSES VOUCHER # 154146 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 MB010816 01-6200-03 $914.94 p Voucher Total $914.94 Cost distribution ledger classification if claim paid under vehicle highway fund Steel-toe-shoes.com IAF jy ' 800 Wisconsin St., Unit 15 -- -" � y H' . Building 2, Suite 110 Invoice Number: MB010816 Eau Claire, WI 54703 Invoice Date: Jan 8,2016 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 =Bill To Shipto City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Matthew Bickel Carmel, IN 46074 4915 E 106th St. Carmel, IN 46033 f Customer lD Customer PO` " Paymer t.Terms City of Carmel, IN M8010816 Net 45 Days Sales RP '-,ID Shippirg Method _ Ship°Date"; Invoice Due-Date:: UPS Ground _ 2/22/16 Quantity Items" Description UniYPrice: kloveall@carmel.in.gov �rr•'�� 1.00 Keen-1006977 Keen 1006977- 10M-Matt 129.99 129.99 1.00 RB3015 (Reebok RB3015- 11M-Will 119.99 119.99 1.00 DMR14116200M r. Martens DMR14116200M- 10M -Dan 174.99 174.99 1.00 DMR12231002M Dr. Martens DMR12231002M- 10M-Jake — 149.99 149.99 1.00 TM95567 imberland TM95567-7.5M -John 199.99 199.99 1.00 RP6628 [Rockport RP6628-10M-Andy 139.99 139.99 1.00 TM91692 imberland TM91692- 10.5W-Tony 139.99 139.99 I r➢ U� 6 tel. Subtotal 1,054.93 Sales Tax 0.00 Total Invoice Amount 1,054.93 Check/Credit Memo No: Payment/Credit Applied 0.00 TOTAL', Steel-toe-shoes.com � � �too 800 Wisconsin St., Unit 15 Building 2, Suite 110 Credit Memo Number. Credit1750 Eau Claire,WI 54703 Credit Date: Jan 26,2016 Page: 1 Voice: 866-737-7010 Fax: 608-299-2186 :Credit Ta City of Carmel Water Department 3450 W 131st St Carmel, IN 46074 Customer ID. .Gustomer`PO Sales Rep ID F7 > ... City of Carmel, IN MB010816 Paul Baldeshwiler 4uantty Item Description Unit P"rice 'Arr►ount -1.00 CREDIT CREDIT on PO#MB010816-Keen-1006977 10M- att- 129.99 -129.99 Returned for Refund on 1/26/16 -1.00 CREDIT CREDIT on PO#MB010816-DMR12231002M 10M-JaKe 10.00 -10.00 -Exchanged for RB8694 10.5M-Price Difference of$10.00 Subtotal -139.99 Sales Tax Freight TOTAL' 13$,.99