316690 9/29/2017 ��'''• CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $**.....194.98*
:? r� CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 316690
9MTON�O EAU CLAS EITE W154703 10 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 KA091217 194.98 OTHER EXPENSES
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Cyber Marketing Network, Inc INVOICE
Steel-toe-shoes.com
Invoice Number: KA091217
800 Wisconsin St., Unit 15 Invoice Date: Se 12,2017
Building 2,Suite 110 p
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 Kris Anthis
Carmel, IN 46074 4915 E 106th St.
Indianapolis, IN 46280
City of Carmel,IN KA091217 Net 45 Days
UPS Ground 10/27/17
kloveall@carrnel.in.gov
1.00 RB4043 Reebok RB4043- 10M -Kris Anthis 99.99 99.99
1.00 RB4042 Reebok R B4042- 10M-Kris Anthis 94.99 94.99
Subtotal 194.98
Sales Tax 0.00
Total Invoice Amount 194.98
Check/Credit Memo No: Payment/Credit Applied 0.00
3.
..,.
xv
*MANIFEST* PAGE: 1
WARSON GROUP, INC . ORDER NUMBER: 0768371
PO BOX 841140 PACKING LIST : 1442101
KANSAS CITY, MO 64184-1140 PACKING DATE: 09/13/17
(314 ) 721-8500
COMMENT :
BILL TO: ID00665 SHIP TO: ZZZZ
CYBER MARKETING NETWORK CITY OF CARMEL WATER DEPT
800 Wisconsin St Unit 2 4915 E 106TH ST
Eau Claire WI 54703-3521 KRIS ANTHIS
Indianapolis IN 46280
for Return Call (866) 737-7775
CUSTOMER PO: K091217
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CONTAINER NUMBER ITEM NUMBER COLOR SIZE QUANTITY U/M
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1 002428855DIMENSIONS :
6(RB4043 M 10 1 PAIR
RB4042 M 10 1 PAIR
Received : — l ZgoL-1_._
Date : [k-i7
PO # :
ACCT # :
U s e :
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WEIGHT : 0 . 0000 VOLUME : 0 . 0000 PACKED: 2