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Home My WebLink About229993 03/12/14 (i CITY OF CARMEL, INDIANA VENDOR: 356295 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: S.....1,200.00* ,. � CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 229993 'a;,iroN, CHICAGO IL 60673-1254 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 INVO398467 800.00 EXTERNAL INSTRUCT FEE 1192 4357004 INVO399263 400.00 EXTERNAL INSTRUCT FEE e Attend a Code Council Institute or Invoice No a. Webinar. For Details, go to INVO398467 ® www.iccsafe.org/training. � � Invoice Date ICockCOUNCIII! CUSTOMER COPY ft 2/25/2014 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 2/25/2014 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org = , Bill To: City of Carmel ,Ship To: City of Carmel William Hohlt , Brent Liggett i 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 ' ' Y *: .- team n as X i r e o o ,_57 , c 0902283 15066197 SEMINAR dbo UPONRECEIPT > ." ,. w pa - : ro *3 * �w Y' ca¢^.�n'mz. a,Tay f 'do:P:= 3-'� "." Item Number: "a . . :Shipped; Uriit Price. A Ext.,Price� 2000SM411 EB EDU-CODE SESSION#11 1 $200.00 $200.00 2000SM429EB EDU-CODE SESSION#29 1 $100.00 $100.00 2000SM430EB EDU-CODE SESSION#30 1 $100.00 $100.00 2000SM432EB EDU-CODE SESSION#32 1 $100.00 $100.00 2000SM433EB EDU-CODE SESSION#33 1 $100.00 $100.00 2000SM451EB EDU-CODE SESSION#51 1 $200.00 $200.00 2000SM469EB EDU-CODE SESSION#69 1 $100.00 $100.00 2000SM470EB EDU-CODE SESSION#70 1 $100.00 $100.00 2000SMDIS EDU-CODE DISCOUNT 1 -$200.00 -$200.00 Net Invoice Sales Tax Freight/S8H Total Payments Total Amount Due $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 lei Al ® ICC MERCHANDISE RETURN FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIL Call (800) 786-4452 to receive your RMA # (Return Merchandise Authorization) and enter number below. Products may be returned in new, resalable condition within 30 days. Claims for shortages or damage must be made within 5 days of receipt of merchandise.All returns must include an ICC Return Authorization number.A copy of a paid invoice, a canceled check for the amount of purchase,or other proof of purchase must accompany the shipment of all returns. Unauthorized returns will be delayed in processing and may not be accepted for credit and/or may get returned to the customer. All returns are subject to a 20 percent restocking fee of the original selling price. No refund will be issued on overpayments less than$5. Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below: !C',f•' Distribution Centelr 11711 W 85th Street Lenexa, KS 66214 It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because materials shipped at book rate are not traceable through the USPS. No refunds are made for software, audio or video products. Defective software,audio or video items may be exchanged only for the same titles or editions as the defective item. If you have any questions on these policies, please call 1-800-786-4452 and ask for a customer service representative. . r . Customers returning merchandise must complete this form and include with returned merchandise (information can be found on other side of this packing list) RMA# CONTACT NAME ICC INVOICE/ORDER# SHIP TO NAME MEMBERSHIP# CITY/STATE CUSTOMER PO# PHONE# ITEM# DESCRIPTION QTY REASON FOR RETURN E Attend a Code Council Institute or Invoice No Webinar. For Details, go to INVO399263 www.iccsafe.org/training. Invoice Date CODECOUNC CUSTOMER COPY 2/26/2014 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 2/26/2014 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: James Blanchard William Hohlt 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Order No CustomeruEntered B iPa ment.Te ms " 100205960 15066197 FEDEX NOCHG dbo UPONRECEIPT :;...• ''---c �`" `�`t. 'cu.-.'"" uiiii`-r�iCE-`'` EXi:�F.i�r' 2497SM141 WHEN DISASTER STRIKES (OK 5/5) 1 $400.00 $400.00 Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due $400.00 $0.00 $0.00 $400.00 $0.00 $400.00 Elm ICC MERCHANDISE RETURN FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIL° Call (800) 786-4452 to receive your RMA # (Return Merchandise Authorization) and enter number below. Products may be returned in new, resalable condition within 30 days. Claims for shortages or damage must be made within 5 days of receipt of merchandise.All returns must include an ICC Return Authorization number.A copy of a paid invoice, a canceled check for the amount of purchase,or other proof of purchase must accompany the shipment of all returns. Unauthorized returns will be delayed in processing and may not be accepted for credit and/or may get returned to the customer. All returns are subject to a 20 percent restocking fee of the original selling price. No refund will be issued on overpayments less than$5. Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below: 'CC Mcf F-9buflon Ce nfor 11711 W 85th Street Lenexa, KS 66214 It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because materials shipped at book rate are not traceable through the USPS. No refunds are made for software,audio or video products. Defective software, audio or video items may be exchanged only for the same titles or editions as the defective item. If you have any questions on these policies, please call 1-800-786-4452 and ask for a customer service representative. Customers returning merchandise must complete this form and include with returned merchandise (information can be found on other side of this packing list) RMA# CONTACT NAME ICC INVOICE/ORDER# SHIP TO NAME MEMBERSHIP# CITY/STATE CUSTOMER PO# PHONE# ITEM# DESCRIPTION QTY REASON FOR RETURN VOUCHER NO. WARR NT NO. ALLOWED 20 IN SUM OF $ eer-Fsad--VA .yr-Glua;-Hills-1L-698-595 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members, 1 hereby certify that the attached invoice(s), or 1192 INV0398467 43-570.04 $800.00 bill(s) is (are) true and correct and that the 1192 INVO399263 43-570.04 $400.00 materials or services itemized thereon for which charge is made were ordered and received except onday, rch YO, 2 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/25/14 INVO398467 Brent EDU-Code $800.00 02/26/14 INVO399263 Jim B. Disaster Training $400.00 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 20 Clerk-Treasurer