HomeMy WebLinkAbout324224 04/18/18 `-
c CITY OF CARMEL, INDIANA VENDOR: 368111
ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******174.99*
?� CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 324224
BLDG 2,SUITE 110 CHECK DATE: 04/18/18
EAU CLAIRE WI 54703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SW040318 174.99 OTHER EXPENSES
VOUCHER NO. 181294 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368111 IN SUM of$ 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
174.99 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
SW040318 01-6200-06 $174,99 and received except 4/11/2018 SW040318
$174.99
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 114VOICE
Steel-toe-shoes.com
800 Wisconsin St., Unit 15 Invoice Number: SW040318Invoice Date: Apr 3,2018
Building 2,Suite 110 p
Eau Claire, WI 54703 Page: 1
Voice: 866-737-7010
Fax: 608-299-2186 MAKE CHECKS PAYABLE TO CYBER MARKETING NETWORK INC.
EQ-mail: paul@steel-toe-shoes.com
v
City of Carmel Water Department City of Carmel Water Department
3450 W 131st St Sean Whitlow
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
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City of Carmel, IN SW040318 Net 45 Days
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UPS Ground 5/18/18
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kloveall@carmel.in.gov
1.00 JOW-WK4625 Justin WK4625-8D-Sean Whitlow 199.99 199.99
1.00 SPRING25 $190+Save$25.00 25.00 -25.00
Subtotal 174.99
Sales Tax 0.00
Total Invoice Amount 174.99
Check/Credit Memo No: Payment/Credit Applied 0.00
Ship From: Ship To:
R`
Justin Brands Inc. CITY OF CARMEL WATER DEPT
4951 Langdon Road3450 W 131TH ST f
Dallas,TX 75241 CARMEL,IN 46074
ATTN: SEAN WHITLOW '
Total Weight:5.50
Packed Date: 4/4/2018
Packing Slip
Carrier:UPS-Ground Ground
Sold To: �
Carton Count: 1 CYBER MARKETING NETWORK INC
Pallet Count: 0 800 WISCONSIN ST BLDG 2#110
EAU CLAIRE,WI 547033613
I
1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 ' 8.5 9 9.5 10 10.5 11 11.5 12 12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 Totals
k
Style:WK4625'Width D .Category s Desc:JOIST RUSTIC WATERPROOF COMP T,OE G;ender:, Brand Work Boot : ''
1 1
Customer PO:SW040318 Sales Order: 0006828963 Delivery Number:0089924335 TOTAL PAIRS: 1
1
VA Pagell of 1 Printed%4/6/2018 11:42:27 AM