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Home My WebLink About323121 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 368111 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $****'**339.97 ?� CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 323121 9MiraN BLDG 2,SUITE 110 CHECK DATE: 03/21/18 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WB030118 339.97 OTHER EXPENSES r', , VOUCHER NO. 181016 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 368111 IN SUM OF$ 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 339.97 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. PO# or bill(s)is(are)true and correct and that 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 WB030118 01-6200-03 $339,97 and received except 3/15/2018 WB030118 $339.97 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 INVORCE Steel-toe-shoes.com 800 Wisconsin St., Unit 15 Invoice Number: WB030118 Building 2,Suite 110 Invoice Date: Mar 1, 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 City of Carmel Water Department City of Carmel Water Department 3450 W 131st St William Bell Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 <' .... rrL1S1OTt1E' } r zx u5tomer`PQ PayrintTmS 4 City of Carmel,IN WB030118 Net 45 Days ,Salehrpping Method Shrp Date i»voice Due Dated s UPS Ground 4/15/18 Quantity _ _ __ ftem `' Description _ Pir ntE kloveall@carmel.in.gov 2.00 RB4091 Reebok R B4091 - 11 M -- U-9 l` 99.99 199,98 1.00 TM89652 Timberland TM89652-10M 1L��r5 199.99 199.99 1.00 Discount DISCOUNT-Winter Sale 60.00 -60.00 Subtotal 339.97 Sales Tax 0.00 Total Invoice Amount 339.97 Check/Credit Memo No: Payment/Credit Applied 0.00 TQTAL 33g�87.` Steel-toe-shoes.com PACKING SLOP 800 Wisconsin St., Unit 15 Invoice Number: WB030118 Building 2, Suite 110 Invoice Date: Mar 1,2018 Eau Claire, W1 54703 Page: 1 Voice: 866-737-7010 Fax: 608-299-2186 Sales Order Number: T, P M, City of Carmel Water Department City of Carmel Water Department 3450 W 131st St William Bell Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 U I 0, C '04 'A A City of Carmel, IN WB030118 Net 45 Days bat UPS Ground 3/1/18 1:54 PM klovealI@carmel.in.gov 2.00 RB4091 Reebok RB4091 - 11Mbit 2.00 1.00 TM89652 Timberland TM89652- 10M 1.00 1.00 Discount DISCOUNT-Winter Sale 1.00 Received : Date : PO AC-CT Use :