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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 L E m M0 W jS i U- 0 WCO U RD Q Q Z O Z n Z Y LL O= Z Z CV) O E cc IV — Z tv Y LU �> ~ "v c I- Q Q LLJ o w (_nLng U UO Z > � v U T-- U Q N � 0 a 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 ELz:. r 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 ,t-