HomeMy WebLinkAbout257862 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 368111
I; ® ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $".."'"174.99•
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 257862
BLDG 2,SUITE 110 CHECK DATE: 04/26/16
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SW040416 174.99 OTHER EXPENSES
VOUCHER # 161181 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
1
.f
PO# INV# ACCT# AMOUNT Audit Trail Code
SW040416 01-6200-06 $174.99 Sj
,j
Voucher Total $174.99
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 4/11/2016
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2016 SW040416 $174.99
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
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 _ ?
Building 2, Suite 110 Invoice Number: SW040416
Eau Claire, WI 54703 Invoice Date: Apr 4,2016
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 Sliip'ssto
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
GustomerlD
Customer R0
Payment Terms
City of Carmel, IN SW040416 Net 45 Das
Sales Rep ID ;Shipping Method Ship Date : Invoice Due Date
UPS Ground 5/19/16
4uant�ty<' Item Description , ` Unita?nc'e° ;'Amount:
kloveall@carmel.in.gov
1.00 JOW-WK4677 Justin WK4677-8D-Sean Whitlow 174.99 174.99
Subtotal 174.99
Sales Tax 0.00
Total Invoice Amount 174.99
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL s 174:99