HomeMy WebLinkAbout255743 03/01/16 u " CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******199.99*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 255743
BLDG 2,SUITE 110 CHECK DATE: 03/01/16
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JA012616 199.99 OTHER EXPENSES
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Number: JA012616
Eau Claire, WI 54703 Invoice Date: Jan 26,2016
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 Ship to
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St James Afford
Carmel, IN 46074 4915 E 106th St.
Carmel, IN 46033
R:Custgmer ID Customer POT Payment Terms
City of Carmel, IN JA012616 Net 45 Days
Sales Rep i[7.F Shipp ing Method Ship,Date Invotce�DD'
UPS Ground 3111/16
Quanti#y, Item Descripfign Unit Price. ::Amount"`.
ant
kloveali@carmel.in.gov
1.00 TM95567 Timberland TM95567-8M-James Alford 199.99 199.99
Subtotal 199.99
Sales Tax 0.00
Total Invoice Amount 199.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL-
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 2/8/2016
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 JA012616 $199.99
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
�/°/le Ccs �.oti [�1ticv ti.—=
Date Officer
VOUCHER# 154274 WARRANT# ALLOWED
IN SUM OF $
368018
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
JA012616 01-6200-03 $199.99
Voucher Total $199.99
Cost distribution ledger classification if
claim paid under vehicle highway fund