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Home My WebLink About323926 04/06/18 cnx�� CITY OF CARMEL, INDIANA VENDOR: 368111;x' �5 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $""""'310.23' CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 323926 BLDG 2,SUITE 110 CHECK DATE: 04/06/18 EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 JA03222018 310.23 OTHER EXPENSES VOUCHER NO. 181204 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368111 IN SUM OF$ 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 310.23 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 IA032018 01-6200-03 $310.23 and received except 3/28/2018 JA032018 $310.23 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 NNVOICE 800 Wisconsin St., Unit 15 Invoice Number: JA03201.8 Building 2,Suite 110 Invoice Date: Mar 20, 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 j _B II; 'O.3:-: �, �.,-M'y -' ,. Ip`7rQ City of Carmel Water Department City of Carmel Water Department... 3450 W 131st St James Alford Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 .,,.,. t`rw,_,. � .nr_._-.x. r...,_„�ti, ....... ,_bd, ,'."...,._, �tt „£ xi.._.,,,>,� ,_3y4.• a'i_>,,,..�--' .,...w„_.,,,,'�. � �' +�f. Qi�� Cr�V -^1 �i` -4� City of Carmel IN JA032018 Net 45 Days t?uezba UPS Ground 5/4/18 ._. .- klovealI@ carmel.m.gov 1.00 HD-D93329 Harley Davidson D93329-8M -James Alford 106.24 106.24 1.00 BE800ST Belleville BE800ST-,8.5R-James Alford 203.99 203.99 �.7 Subtotal 310.23 Sales Tax 0.00 Total Invoice Amount 310.23 Check/Credit Memo No: Payment/Credit Applied 0.00 E PK11R2 Packing List by SKU Page# 1 WM 3/21/18 At 10:21:17 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# 1838050997 JAMES ALFORD STEEL-TOE-SHOES Wave# 20180321002 4915 E 106TH ST 800 WISCONSIN ST MB 15 INDIANAPOLIS, IN 46280 EAU CLAIRE, WI 54703-3574 United States Mark For Whse/Co/Div / /052 PO# . . . JA032018 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# ------------------------------------------------------------------------------------------------------------------------------------ D93329 08.0 M WOODRIDGE CT BLK 6" HIKER C 1 2.60 TOTAL 1 2.60 ---------------------------------------------------- -------------------------------------------------------------------------------- **** End Of Report **** Bill of Lading Total Weight : 5 . 3 Date : 03/21/18 Pro Number: Shipper Num 1 Carrier: FDX Priority: Entered By: DT Ref : B2B0250228 # Packages : 1 - PRS 1 Contract#/PO# : JA032018 Page 1 -------------------------------------------------------------------------------- Customer: WS14070 Shipto: 440607 From: BELLEVILLE BOOT CO CITY OF CARMEL WATER DEPT 100 PREMIER DRIVE ATTN JAMES ALFORD 4915 E 106TH ST INDIANAPOLIS IN 46280 USA BELLEVILLE IL 62222 USA -------------------------------------------------------------------------------- Route 0 . 07 Pallets Veh --------------------------------------------------------------------------------- Units Ext Wt Style NSN Item Description -------------------------------------------------------------------------------- 1 5 . 3 800ST 8430015359694 800ST 085R 800 ST ------------------------------------------------------------------------------ Remit COD To: Belleville Boot Co. COD Amt : 0 Address : 100 Premier Drive Belleville, IL 62222 COD Fee: ------------------------------------------------------------------------------ Note : If the rate is dependent on value: The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding: PER ---------------------------------------•--------------------------------------- Total Charges Freight Charges- Prepaid? yes Shipper: Belleville Boot Co Per: Carrier FED-EX Date : 03/21/18 ------------------------------------------------------------------------------ If this shipment is to be delivered to. the consignee without recourse on the consignor, the consignor shall sign ;the following statement : The carrier shall not make delivery of this shipment without payment of freight freight and all other lawful charges (Signature of Consignor) BILL TO: