308830 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 368111CHECK AMOUNT: S•"""'189.98'
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK NUMBER: 308830
: �a CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15
'M EBLDG 2,AU CLAS II WI110 54703 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WBO13017 189.98 OTHER EXPENSES
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Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
800 Wisconsin St., Unit 15
Invoice Number: WB013017
Building 2,Suite 110 Invoice Date: Jan 30,2017
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
7
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St William Bell
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
City of Carmel IN W6013017 Net 45 Days
UPS Ground 3/16/17
x
klovea II@carmel.in.gov
1.00 RB4040 Reebok RB4040- 11M-William Bell 109.99 109.99
1.00 RB4040 Reebok RB4040- 11M -William Bell 109.99 109.99
1.00 NEWYEAR30 Spend$200+Save$30 30.00 -30.00
Subtotal 189,98
Sales Tax 0.00
Total Invoice Amount 189.98
Check/Credit Memo No: Payment/Credit Applied 0.00
Steel-toe-shoes.com PACKING SLV11'
300 Wisconsin St., Unit 15 Invoice Number: WBO13017
Building 2, Suite 110 Invoice Date: Jan 30, 2017
"Eau Claire, WI 54703
Page: 1
Voice: 866-737-7010
Fax: 608-299-2186
Sales Order Number:
&11 To: Ship tti:
~Cit of Carmel Water Department
City of Carmel Water Department
Y P
3450 W 131st St William Bell
Carmel , IN 46074 4915 E 106th St.
Indianapolis, IN 46280
1 �F„ Customer PCS' Payment Terms .
City of Carmel, IN WB013017 Net 45 Days
Sales l ip I ? S ping AAe tad si�ip''lute
UPS Ground 1/30/17 2:51 PM
—ordsir !b C�escrt3ert T[ ipment
kloveall@carmel.in.gov
1.00 RB4040 Reebok RB4040 - 11M-William Bell 1.00
1.00 RB4040 Reebok RB4040 - 11M-William Bell 1.00
1.00 NEWYEAR30 Spend $200+ Save $30 1.00 I
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