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HomeMy WebLinkAbout232250 05/07/14 ,,f,Aq (j�{� ry�� CITY OF CARMEL, INDIANA VENDOR: 356295 'ii �l ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $....««««36.00` d. �� CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 232250 y�('oN,�� CHICAGO IL 60673-1254 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 INVO391202 36.00 REFERENCE MANUALS Attend a Code Council Institute or Invoice No Webinar.For Details,go to INVO391202 www.itcsafe.org/training. Invoice Date i CUSTOMER COPY 2/6/2014 International Code Council Due Date 4051 W.Flossmoor Rd. INVOICE 2/6/2014 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 Hohit William Hohlt 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Order o Customer ID Purchase Order No Shi in Method Entered By Pa merit Terms 0900327 15066197 IFEDEX I dbo I UP RECEIPT •Item;Number Descri tlon Stii ed :Unit Price- Ext::Price 3500S12 '12 IPMC SOFT 1 $27.00 $27.00 Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due $27.00 $0.00 $9.00 $36.00 $0.00 $36.00 DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197 City of Carmel Invoice# INVO391202 - 1 Civic Sq Due Date 2/6/2014 J Carmel IN 46032-2584 Amount $36.00 © CHECK OR MONEY ORDER ENCLOSED (MAKE PAYABLE TO ICC•U.S.$ONLY.INCLUDE INVOICE#ON CHECK) © CHARGE TO CREDIT CARD ©VISA © MC IN DISC© AMEX CARD# CVV Exp Date STREET CITY STATE Zip SIGNATURE REMIT TO: International Code Council, Inc. PRINTED NAME 25442 Network Place Chicago It, 60673-1254 5066197 INVO391202 0000003600 2 VOUCHER NO. WARRANT NO. ALLOWED 20 ICC IN SUM OF $ 25442 Network Place Chicago, IL 60673-1254 $36.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I INVO391202 I 42-390.02 $36.00 I 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 05, 2014 i0 or 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/06/14 I NVO391202 $36.00 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