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Home My WebLink About308085 02/13/17 3 CITY OF CARMEL, INDIANA VENDOR: 368111 a; y ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******329.98* CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 308085 BLDG 2,SUITE 110 CHECK DATE: 02/13/17 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 A1012417 159.99 OTHER EXPENSES 601 5023990 JA012317 169.99 OTHER EXPENSES VOUCHER # 163984 WARRANT # ALLOWED 9),916I I 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 JA012317 01-6200-03 169.99 r Voucher Total 3 -��.�� 169.99 Cost distribution ledger classification if claim paid under vehicle highway fund Cyber Marketing Network, Inc INVONCE Steel-toe-shoes.colm Invoice Number: JA012317 800 Wisconsin St., Unit 15 Building 2,Suite 110 Invoice Date: Jan 23,2017 Eau Claire, WI 54703 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 imp Sikab City of Carmel Water Department City of Carmel Water Department 3450 W 131st St James Alford Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 k Customet�1 CustorrJe O ayme earns ': r f... __N„ -- City of Carmel, IN JA012317 Net 45 Days �@` ��'�� Shrpping�etFtodx , .' Shlp�Date h i vsiice=Due Cafe UPS Ground 3/9/17 M£ Qf1 G F kloveall@carmel.in.gov 1.00 TM95567 Timberland TM95567-8M-James Alford 199.99 199.99 1.00 WINTER30 Spend$200+Save$30 30.00 -30.00 Subtotal 169.99 Sales Tax 0.00 Total Invoice Amount 169.99 Check/Credit Memo No: Payment/Credit Applied 0.00 'T AL Cyber Marketing Network, Inc INVOICE Steel-toe-shoes.colm Invoice Number: A1012417 800 Wisconsin St., Unit 15 Invoice Date: Jan 24,2017 Building 2,Suite 110 Page: 1 Eau Claire, WI 54703 g Voice: 866-737-7010 Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC. E-mail: paul@steel-toe-shoes.com City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Anthony Isenberger Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 �sCustcitherl�► Customer O 7 � a�rrner� erts v City of Carmel IN A1012417 Net 45 Days UPS Ground 3/10/17 kloveall@carmel.in.gov 1.00 TR336CT Tactical Research TR336CT- 10.5W-Anthony Isenberger 159.99 159.99 rr ww o`er �� l� Subtotal 159.99 Sales Tax 0.00 Total Invoice Amount 159.99 it Applied 0 00 Check/Credit Memo No: Payment/Cred FROM PACKING SLIP TIMBERLAND Page: 1 3950 E AIRPORT DR ONTARIO,CA 91161 SHIP TO:1(29717 Sold TO:10190838 City of Carmel Water Dept, 6CYBER ISCONSIN ST UN 15 James Alford 4915 E 106th St. Indianapolis,IN 46280 EAU CLAIRE,WI 54703 Cusp t pp# :JA012317 Ctl# :55448086 CUSTOMER :10190838 Wave# :20170124002 Cust DEPT Order# :8034293807 SWC# :55442415 Nbr Ctns :1 STORE :9990 Weight :5.40 Order DATE :01/24/17 Type :50 Start SHIP :01/23/17 SNBD DATE :01/23/17 Cancel DATE :02/22/17 Packing Slip :55448086 Item CUSTOMER SKU Units —, � 884447 75034 1 ale ISI P .. ;�� 7 ss . CHUTE#:255 Total Pieces 1 1/25/17 7:14:43 HHHH/V231/N5/HH9830/PHSLP03 01/25/17 - 10:24:13 Page 1 Bill To: WS14070 ShipTo: 398826 CYBER MARKETING NETWORK, CITY OF CARMEL WATER DEPT 800 WISCONSIN ST, MB - 15 ATTN ANTHONY ISENBERGER BLDG 2 STE 110 4915 E 106TH ST EAU CLAIRE WI 54703 INDIANAPOLIS IN 46280 USA USA PHONE: 888-851-6622 PHONE: Date Order# Cust PO# Shi Via Weight Pkgs # ----------------------------------------------------- 01/25/17 B2B0206624 AI012417 FED-EX 5.00 1 Qty Item Description U/M UPC Shipped ---------------------------------------------------------------------------- TR336CT 105W GUARDIAN TR336 PR 684541165642 1 Comments Total 1