HomeMy WebLinkAbout312018 05/31/17 CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: S"**"**734.96*
r° CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 312018
,y BLDG 2,SUITE 110 CHECK DATE: 05/31/17
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IK032717 554.97 OTHER EXPENSES
601 5023990 SW030917 179.99 OTHER EXPENSES
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Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 Invoice Number: SW030917
Building 2,Suite 110 Invoice Date: Mar 9, 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.00m
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St SeanWhitlow
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
City of Carmel, IN SW030917 Net 45 Days
UPS Ground 4/23/17
klovea II@carmel.in.gov
1.00 JOW-WK4677 Justin WK4677-8D-Sean Whitlow 179.99 179.99
Subtotal 179.99
Sales Tax 0.00
Total Invoice Amount 179,99
Check/Credit Memo No: Payment/Credit Applied 0.00
Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 Invoice Number: IK032717
Building 2,Suite 110 Invoice Date: Mar 27, 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 Ian Keesling
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
City of Carmel, IN IK032717 Net 45 Days
MUMREMx
UPS Ground 5/11/17
kloveall@carmel.in.gov
1.00 TM47591 Timberland TM47591 - 10W- Ian Keesling 184.99 184.99
1.00 TM47591 Timberland TM47591 -10W-Dan Jenkins 184.99 184.99
1.00 TM47591 Timberland TM47591 -9W-Jerry Cloud 184.99 184.99
a� 5
Subtotal 554.97
Sales Tax 0.00
Total Invoice Amount 554.97
Check/Credit Memo No: Payment/Credit Applied 0.00
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