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Home My WebLink About321936 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 368111 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $""""*""154.99" x ,q; CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 321936 9" CraN.�o. BLDG 2,SUITE 110 CHECK DATE: 02/15/18 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 SCO13018 154.99 OTHER EXPENSES VOUCHER NO. 174115 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368111 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CYBER MARKETING NETWORK INC CITY OF CARMEL 800 WISCONSIN ST An invoice or bill to be properly itemized must show: kind of service,where performed, UNIT 15 dates service rendered, by whom, rates per day, number of hours, rate per hour, BUILDING2, SUITE 110 numbers of units, price per unit,etc. EAU CLAIRE, WI 54703 Payee 154.99 368111 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CYBER MARKETING NETWORK INC Terms Carmel Water Utility 800 WISCONSIN ST Due Date BOARD MEMBERS UNIT 15 I hereby certify that that attached invoice(s), EAU CLAIRE, WI 54703 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT SCO13018 01-6200-06 $154.99 and received except 2/9/2018 SCO13018 $154.99 �' I.CVI �•�1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Cyber Marketing Network, Inc INVOICE Steel-t0@-shoes.com Invoice Number: SC013018 800 Wisconsin St., Unit 15 Building 2,Suite 110 Invoice Date: Jan 30,2018 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 y R �,�: � -'�,M'i ,'1!� t a-r .r,.a "`� „f- u� Tey 5✓,£�d . City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Steve Cook Carmel, IN 46074 3450 W 131st St Carmel, IN 46074 Custo eriQR t t a a GustEa 4r PPayer@Elt S s s . ,..,T ts�` City of Carmel IN Net 45 Days f3 `Sales Re 110 ` �FrnVkethod � .. 5 L3ae3... Inrr�ic C}ue Rath UPS Ground 3/16/18 �, ". :`F escftption UnttAPr�ce Amrount kloveall@carmel.in.gov 1.00 HD-D95328 Harley Davidson D95328- 12M-Steve Cook 154.99 154.99 Subtotal 154.99 Sales Tax 0.00 Total Invoice Amount 154.99 Check/Credit Memo No: Payment/Credit Applied 0.00 �p ...� .,�"� PK11R2 Packing List by SKU Page# 1 'RM 1/31/18 At 7:38:00 WOLVERINE WORLDWIDE 1020 PROSPERITY WAY BEAUMONT, CA 92223 840 Ship To Sold To 20094084 CITY OF CARMEL WATER DEPT. 00110564 CYBER MARKETING NETWORK INC Pkt Ctl# 18374.38069 STEVE COOK STEEL-TOE-SHOES ' Wave# 20180131002 3450 W 131ST ST. 800 WISCONSIN ST MB 15 CARMEL, IN 46074 EAU CLAIRE, WI 54703-3574 United States Mark For Whse/Co/Div / /052 PO# . . . SC013018 Customer 0000110564 Order# # Of Cartons 1 Store# Pkt Nbr Weight . . . ------------------------------------------------------------------------------------------------------------------------------------ Styles Colr S-Dim Description Clr Description Customer SKU TOTAL WEIGHT Line Item PAIR ID# ------------------------------------------------------------------------------------------------------------------------------------- D95328 12.0 M BILL STEEL TOE BLK 11" SHK ABS 1- 5.80 TOTAL 1 5.80 ------------------------------------------------------------------------------------------------------------------------_- **** End Of Report **** P,/UA z �-�