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Home My WebLink About323472 03/29/18 4a' c�gMf CITY OF CARMEL, INDIANA VENDOR: 368111 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******390.96 aq' CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 323472 BLDG 2,SUITE 110 CHECK DATE: 03/29/18 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IK030218 220.98 OTHER EXPENSES 601 5023990 JR031318 169.98 OTHER EXPENSES VOUCHER NO. 181142 WARRANT NO. ALLOWED 20 Prescribed by state uoara Ot Accounts uty torn No./U1 kKev V.yD) Vendor# 368111 IN SUM OF$ 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 390.96 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 II EAU CLAIRE,WI 54703 I hereby certifyttiat that attached invoice(s), ru if ALA.I if or bill(s)is(are)true and correct and that Description DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT JR031318 01-6200-03 $169.98 and received except 3/20/2018 JR031318 $169.98 IK030218 01-6200-03 $220.98 3/20/2018 IK030218 $220.98 1'COY.cti[ythattheattaehed�r►va�ce(s� orl�ilf{sI is(a �tr �tsdcoriGFand-tl8ve�ud ed __ _` same to ccoctlance vintlt tcr'%'t41 t0=f r Cost disiribi an ledger dassifis at+ols das<n p ,tl motor vehtde highway ft nd- 2U.P� - - - Treasurer Cyber Marketing Network, Inc INVOICE Steel-toe-shoes.colm Invoice Number: JR031318 800 Wisconsin St., Unit 15 Invoice Date: Mar 13, 2018 Building 2,Suite 110 Page: 1 Eau Claire, WI 54703 Voice: 866-737-7010 Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC. E-mail: paul@steel-toe-shoes.com _,.v.�...3,-. .ww«'.��,..,,,,...zs_"' , ,-,:,, _,.f� s .,-�..,�:�.,,.;'.^.. .•,,.,,, ,: ....:.. '�"x.,�#. °.��:' .,_ ��'" =�. ed> r=te,. µ City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Jacen Rayle Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 ��Custsstn�rTp yustamer PO �� s �aymetTet� ,,...,... City of Carmel,IN Net 45 Days -'-�'- ,� ng Saks Rely-© ,�hfpj�rt>cM�oc UPS Ground 4/27/18 Gla'f�ty . r ett� � _ � r . 7esr1?t�o y '. �. lnt �ce Mount kloveall@carmel.in.gov 1.00 RB3502 Reebok RB3502- 10.5M-Jacen Rayle 99.99 99.99 1.00 RB1920 Reebok RB1920- 10.5M-Jacen Rayle 99.99 99.99 1.00 Discount DISCOUNT 30.00 -30.00 Subtotal 169.98 Sales Tax 0.00 Total Invoice Amount 169.98 Check/Credit Memo No: Payment/Credit Applied 0.00 0 10 40 Cyber Marketing Network, Inc Steel-toe-shoes.com INVOICE Invoice Number: IK030218 800 Wisconsin St., Unit 15 Building 2,Suite 110 Invoice Date: Mar 2, 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 Ian Keesling Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 City of Carmel IN Net 45 Days ales Re „ =Sp ID _ . SF�pp�ng Nlethoa Ship'Date F .�. �- a., � lr�vor€e Due Gate UPS Ground 4/16/18 kloveall@carmel.in.gov 2.00 Keen-1006977 Keen 1006977-10M -Ian Keesling- 1 Pair on back-order until 3/21. 129.99 259.98 1.00 Discount DISCOUNT 39.00 -39.00 Subtotal 220.98 Sales Tax 0.00 Total Invoice Amount 220.98 Check/Credit Memo No: Payment/Credit Applied 0.00 *MANIFEST* PAGE: 1 WARSON GROUP, INC. ORDER NUMBER: 0789993 330 S . PATTERSON, SUITE 101 PACKING LIST: 1548455 SPRINGFIELD, MO 65802 PACKING DATE: 03/15/18 (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 JACEN RAYLE Indianapolis IN 46280 for Return Call (866) 737-7775 CUSTOMER P0: JR031318 -------------------------------------------------------------------------------- CONTAINER NUMBER ITEM NUMBER COLOR SIZE QUANTITY U/M -------------------------------------------------------------------------------- 1 002620137 DIMENSIONS: RB3502 M 10 . 5 1 PAIR RB1920 M 10 . 5 1 PAIR R0'oeived : Date : PO # : ACCT #: -------------------------------------------------------------------------------- WEIGHT: 0 . 0000 VOLUME: 0 . 0000 PACKED: 2 Steel-toe-shoes.com PACKI NwG SLIP 800 Wisconsin St., Unit 15 Invoice Number: IK030218 Building 2, Suite 110 Invoice Date: Mar 2,2018 Eau Claire, WI 54703 Page: 1 Voice: 866-737-7010 Fax: 608-299-2186 Sales Order Number: to67 City of Carmel Water Department City of Carmel Water Department 3450 W 131st St Ian Keesling Carmel , IN 46074 4915 E 106th St. Indianapolis, IN 46280 °HF Custoer Ib z ,. .Custamr P mPay ''Terms ,..: City of Carmel, IN Net 45 Days r may; o i— UPS Ground 3/2/18 3:05 PM :C}rder ? ( � rW WN i L7escri i tan '' 4fys , i klovealI@carmel.in.gov 2.00 Keen-1006977 Keen 1006977- 10M- Ian Kees ling - 1 Pair on back-order until 3/21. 2.00 1.00 Discount DISCOUNT 1:00 eceived : C.3, ate . Flo # . CCT # :