322687 03/12/18 ;C it,'.:
CITY OF CARMEL, INDIANA VENDOR: 368.111'•
d \; ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $****...244.98*
x ,}� CARMEL, INDIANA 46032 860 WISCONSIN ST,UNIT 15 CHECK NUMBER: 322687
vytTON. t BLDG 2,SUITE 110 CHECK DATE: 03/12/18
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBI=R; AMOUNT DESCRIPTION
601 5023990 JB21918 244.98 OTHER EXPENSES
VOUCHER NO. 174252 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368111 IN SUM OF$ 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
244.98 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
JB21918 01-6200-06 $244.98 and received except 2/28/2018 JB21918 $244.98
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I 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
Steel-toe-shoes.com INVOICE
800 Wisconsin St., Unit 15 Invoice Number: JB021918
Building 2,Suite 110 Invoice Date: Feb 19, 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
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City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Justin Brandt
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
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City of Carmel IN JB021918 Net 45 Days
UPS Ground 4/5/18
-
klovea II@carmel.in.gov
1.00 CA7821 Carolina CA7821 - 10EE-Justin Brandt 169.99 169.99
1.00 Fila-1SR21264-010 Fila 1SR21264-010- 10M-Justin Brandt 74.99 74.99
Subtotal 244.98
Sales Tax 0.00
Total Invoice Amount 244.98
Check/Credit Memo No: Payment/Credit Applied 0.00
Stee 1-toe-s hoes.com PACKING SLIV.
800 Wisconsin St., Unit 16
Invoice Number: JB021918
Building 2, Suite 110 Invoice Date: Feb 19, 2018
Eau Claire, WI 54703
Page: I
Voice: 866-737-7010
Fax: 608-299-2186
Sales Order Number:
Bill To Shot
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Justin Brandt
Carmel , IN 46074 3450 W 131st St
Carmel, IN 46074
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City of Carmel, INjr�—QZ&18—J Net 45 Days
P:Sales 113'IDS Shy an lft�thod
UPS Ground 2/19/18 3:33 PM
kloveall@carmel.in.gov
1.00 CA7821 Carolina CA7821 - 1GEE-r-Justin-Bran t 1.00
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