314273 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******191.49*
CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 314273
BLDG 2,�Mirow EAU CLAS EITE WI154703 10 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AC070617 191.49 OTHER EXPENSES
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Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
Invoice Number: AC070617
800 Wisconsin St., Unit 15
Building 2,Suite 110 Invoice Date: Jul 6, 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
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Andy Creasy
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
City of Carmel, IN AC070617 Net 45 Days
UPS Ground 8/20/17
I M- 101
kloveall@carmel.in.gov
1.00 RB4625 Reebok RB4625- 10M-Andy Creasy 114.99 114.99
1.00 N1821 Nautilus N 1821 - 10M -Andy Creasy 76.50 76.50
Subtotal 191.49
Sales Tax 0.00
Total Invoice Amount 191.49
Check/Credit Memo No: Payment/Credit Applied 0.00
.
FOOTWEAR SPECIALTIES INTL. Packing Slip 133566
13136 NE AIRPORT WAYY
PORTLAND OR 97230
USA
P.O.: AC070617 PIT: 133566
VIA: UPS 3RD PARTY B.O.L.No.:
Control No.: 131505
SHIP TO: SAME BILL TO: 6075
CITY OF CARMEL WATER DEPT STEEL-TOE-SHOES.COM /CYBER MARKETING
4915 E 106TH ST 800 WISCONSIN ST, MB 15
ANDY CREASY BUILDING 2. STE 110
INDIANAPOLIS IN 46280 EAU CLAIRE WI 54703
Tel: Fax: Tel: 8667377775 Fax: 6082992186
Carton Carton ID Style Color Size Qty
1 00006174200102072325 N1821-M 400 BLU 10 1
TOTAL FOR CARTON 1 1
1 1
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ACCT # :
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Use :
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r DELIVERED JUL 2; 2017