308956 03/07/17 w 4��
CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******149.99*
Q CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 308956
BLDG 2,SUITE 110 CHECK DATE: 03/07/17
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JR021517 149.99 OTHER EXPENSES
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Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
Invoice Number: JR021517
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Date: Feb 15, 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
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Jake Rayle
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
N77
City of Carmel, IN JR021517 Net 45 Days
UPS Ground 4/1/17
kloveall@carmel.in.gov
1.00 RB8894 Reebok RB8894- 10.5M-Jake Rayle 149.99 149.99
Subtotal 149.99
Sales Tax 0.00
Total Invoice Amount 149.99
Check/Credit Memo No: Payment/Credit Applied 0.00
*MANIFEST* PAGE: 1
WARSON GROUP, INC. ORDER NUMBER: 0744338
PO BOX 841140 PACKING LIST : 1332580
KANSAS CITY, MO 64184-1140 PACKING DATE: 02/16/17
(314 ) 721-8500
COMMENT :
BILL TO: ID00665 SHIP TO: ZZZZ
CYBER MARKETING NETWORK CITY OF CARMEL WATER DEPT
800 Wisconsin St Unit 2 JAKE RAYLS
Eau Claire WI 54703-3521 4915 E. 106TH ST
Indianapolis IN 46280
for Return Call (866) 737-7775
CUSTOMER 20: JR021517
--------------------------------------------------------------------------------
CONTAINER NUMBER ITEM NUMBER COLOR SIZE QUANTITY U/M
--------------------------------------------------------------------------------
1 002247193 DIMENSIONS :
RB8894 M 10 . 5 1 PAIR
Received : J-*3-S90
Date : Z, Z0- 1-7
PO # :
ACCT # : t�zo.3
Use : BcoT5
--------------------------------------------------------------------------------
WEIGHT : 0 . 0000 VOLUME: 0 . 0000 PACKED: 1