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HomeMy WebLinkAbout332131 11/13/18 % �• CITY OF CARMEL, INDIANA VENDOR: 368111 e 1 ONE CIVIC SQUARE CYBER MARKETING NETWORK INC CHECK AMOUNT: s......*149.99* CARMEL, INDIANA 46032 800 WISCONSIN ST,UNIT 15 CHECK NUMBER: 332131 BLDG 2,SUITE 110 CHECK DATE: 11/13/18 t troN°O EAU CLAIRE WI 54703 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION_ 601 5023990 DT101118 149.99 OTHER EXPENSES VOUCHER NO. 183242 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 149.99 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 DT101118 01-6200-03 $149,99 and received except 10/31/2018 DT101118 $149.99 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 14 VIff 0 1 C ME Steel-toe-shoes.com 800 Wisconsin St., Unit 15 Invoice Number: DT101118 Building 2,Suite 110 Invoice Date: Oct 11, 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 Bilt� Ta � _. ; Ship City of Carmel Water Department City of Carmel Water Department 3450 W 131st St David Turner Carmel, IN 46074 4915 E 106th St. Indianapolis, IN 46280 Custotner,I Cis#fitter PO s7- City City of Carmel IN Net 45 Days Sales_Rep,ID . ..! _ _Sh�pt?ing,Method_. .... ' Sh" Date t ii once Due Date. UPS Ground 11/25/18 ,Quan#qty item t?escription .. Untt puce Arnourif ". kloveall@carmel.in.gov 1.00 TMA1 KBW Timberland TMA1KBW-10M-David Turner 149.99 149.99 Subtotal 149.99 Sales Tax 0.00 Total Invoice Amount 149.99 Check/Credit Memo No: Payment/Credit Applied 0.00 rn� ,