311676 05/30/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECKAMOUNT: $*****■*174.95"
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 311676
BLDG 2,SUITE 110 CHECK DATE: 05/30/17 EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JM050317 174.95 OTHER EXPENSES
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Cyber Marketing Network, Inc 11NOVOICE
Steel-toe-ShoeS.com Invoice Number: JM050317
800 Wisconsin St., Unit 15 Invoice Date: May 3,2017
Building 2,Suite 110 e:Pa
Eau Claire, WI 54703 9 1
Voice: 866-737-7010
Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC.
E-mail: paul@steel-toe-shoes.com
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St John Mascari
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
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City of Carmel, IN Net 45 DaysLa
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UPS Ground 6/17/17
u ME
kloveall@carmel.in.gov
1.00 TM95567 Timberland TM95567 7.5M -John Mascari 174.95 174.95
r DELIVERED MAY 15 7(?11
Subtotal 174.95
Sales Tax 0.00
Total Invoice Amount 174.95
Check/Credit Memo No: Payment/Credit Applied 0.00