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
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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
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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
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