303985 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 368111
CHECKAMOUNT: $*******184.98*
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC
x� CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 303985
BLDG 2,SUITE 110 CHECK DATE: 10/10/16
troN EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 KA091416 184.98 OTHER EXPENSES
VOUCHER# 162901 WARRANT# ALLOWED
368018 IN SUM OF $
CYBER MARKETING NETWORK INC
800 WISCONSIN ST
UNIT 15
EAU CLAIRE, WI 54.703
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
KA091416 01-6200-03 184.98 ff
Voucher Total 184.98
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 10/3/2016
EAU CLAIRE, WI 54703
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 KA091416 184.98
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
Date Officer
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Number: KA091416
Eau Claire, WI 54703 Invoice Date: Sep 14,2016
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
B�It To Ship
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Kris Anthis
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
Custome Da
N,,: x C tar er
PO'' Payment TO
City of Carmel IN KA091416 Net 45 Days
Sates Rem D Sh►
pin' Method
s
- t Due Date
UPS Ground 10/29/16
Quar,t�ty 4z item s. a a, 77Descnption Ur�rt,Pnce
kloveall@cannel.in.gov Amount
...._
1.00 TM92659 Timberland TM92659-10M-Kris Anthis 109.99 109.99
1.00 PM643045 Puma PM643045- 10M-Kris Anthis 109.99 109.99
1.00 FALL35 Spend$200+Save$35 35.00 -35.00
Subtotal 184.98
Sales Tax 0.00
Total Invoice Amount 184.98
Check/Credit Memo No: Payment/Credit Applied 0.00
TOTAL x 3
Steel-toe-shoes.com PACKING SLIP
800 Wisconsin St., Unit 15 Invoice Number: KA091416
Building 2, Suite 110 Invoice Date: Sep 14,2016
Eau Claire, WI 54703
Page: 1
Voice: 866-737-7010
Fax: 608-299-2186
Sales Order Number:
., d.,,�,`
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Kris Anthis
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
� ai�ibtfl�eC��a. ya, sm r� �'F,
. . ; ., , vP� ...,h. 115tt5[IIeC PCJ y4
, aY PaymentuTe s s '.
City of Carmel, IN KA091416 Net 45 Days
m
ales Rei 11 ,;... .. ,, ,. PpmJIlrlethuc � . y ix.X m, hip
00 � `
UPS Ground 9/14/16 2:12 PM
>
kloveall@carmel.in.gov
1.00 TM92659 Timberland TM92659- 10M- Kris Anthis 1.00
1.00 PM643045� � Puma PM643045- 10M-Kris An_t_his
1.00 FADE35— Spend $200+Save$35 __ ---- 1.00
to :
ACCT #: `` t
Use : C
I
FROM PACK I NG SLIP
11MBEBLAND Page: 1
31H E AIRPORT OR
ONiAR10,CA 11761
SHIP TO:103717 Sold To:10190836
City of Carmel Water Dept, CYBER MKTG NETWORK INC
Kris Anthis 800 WISCONSIN ST UN 15
4915 E. 106th St.
Indianapolis,IN 46280 EAU CLAIRE,WI 54703
Dust PO# :KA091416 Ctl# :51812229
DUSTOMER :10190838 Wave!! :20160920008
Dust DEPT Order# :8033633170
SWC# :51811862 Nbr Ctns :1
STORE :9999 Weight :3.00
Order DATE :09/20/16 Type :50
Start SHIP :09/14/16 SNBD DATE :09/14116
Dancel DATE :12/01/16 Packing Slip :51812229
tem CUSTOMER SKU Units
T13092659-00111 110'M 887974334443 1
FD,a
-ceiwed
to :
O # :
ACCT #.
IVs.e0-toy L Pow
CHUTE#:341 Total Pieces 1
9/21/16 12:10:59 HAHH/V231/AS/HH9830/PK5LP03