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Home My WebLink About236895 09/10/14 y o�_�,q+, CITY OF CARMEL, INDIANA VENDOR: 356295 J'/ �. ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....**851.00* 'i' _�; CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 236895 .{��TON� CHICAGO IL 60673-1254 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 INVO471154 51.00 REFERENCE MANUALS 1192 4357004 INVO471891 400.00 EXTERNAL INSTRUCT FEE 1192 4357004 INVO471892 400.00 EXTERNAL INSTRUCT FEE Attend a Code Council Institute or Invoice No Webinar. For Details,go to INVO471154 www.iccsafe.org/training. Invoice Date INTRN10 8/19/2014 CODECb NCIL° CUSTOMER COPY International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 8/19/2014 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: Lisa Stewart James Blanchard City of Carmel 1 Civic Sq 1 CIVIC SQ Carmel IN 46032-2584 CARMEL IN 46032-2584 Order No Cus-Omer ID Purchase Order No ShIDD!niz Method EnteredB Payment Terms 100231535 5066197 FEDEXssa UPONRECEIPT — ,.�� __w_ n _ Item Number Descri tion Shi 'ed" Unit rice �Ezt:Prtc`e—' - 3500SPR15 -15 IPMC SOFT PLUS PDF Et REDLINE 1 $4.1.00 $41.00 - Net Invoice Sales Tax FreiI;ht/SEtH Total Payments Total Amount Due $41.00 $0.00 $10.00 $51.00 $0.00 $51.00 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: ICC Distribution Center — -- - 11711 lit/--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 i Attend a Code Council Institute or Invoice No Webinar. For Details,go to INV0471891 www.iccsafe.org/training. Invoice Date ICODEtCOUNCIIC CUSTOMER COPY AL 8/21/2014 I International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 8/21/2014 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: Nick Mishler James Blanchard 1 Civic Sq 1 CIVIC SQ Carmel IN 46032-2584 CARMEL IN 46032-2584 Order No Customer ID Purchase Order No Shi in ethod,. Entered B Pa mentTer s 100232134 15066197 FEDEX NOCHG ssa UPONRECEIPT _ Item Number,: � a Description [Shi ed. ' .Unit Price Ext:Price 24975M142 WHEN DISASTER STRIKES (IA 11/3) 1 ., ;400.00 II Net Invoice Sales Tax Freight/S8H Total Payments Total Amount Due $400.00 $0.00 $0.00 $400.00 $0.00 $400.00 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: ICC Distribution Center -11711 W85th 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. W. 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 Attend a Code Council Institute or Invoice No �� Webinar. For Details,go to INV0471892 �r`� www.iccsafe.org/training. ��.�� Invoice Date CODICa�ii0la�r CUSTOMER COPY 8/21/2014 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 8/21/2014 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: Brent Liggett James Blanchard 1 Civic Sq 1221 Ironwood Dr W Carmel IN 46032-2584 Carmel IN 46033-9416 Order o Customer ID Purchase Order No Shi in Method EnteredBv Pavment Terms 100232135 5066197 FEDEX NOCHG ssaUP0 RECEIPT - =lte FPlumber--_. __ a aJ E' ��`r t�o��', , . .. _._ .,_ ed:°-,, Jniti ri rce ExtZrrrice—, cru 2497SM142 WHEN DISASTER STRIKES:(IA 11/3) i -$400:00 -$400.00 = I Net Invoice Sales Tax Freight/S8H Total Payments Total Amount Due $400.00 $0.00 $0.00 $400.00 $0.00 $400.00 =� ICC MERCHANDISE RETURN FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS CODE COUNCIL° Call (800) 786-4452 to receive your RMA # (Return Merchandise Authorization) I nd 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: ICC Distribution Center 11711-W' - 85th $treef - - 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. WARRANT NO. ALLOWED 20 ICC j IN SUM OF $ 25442 Network Place Chicago, IL 60673-1254 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 5 i! I hereby certify that the attached invoice(s), or 1192 INVO471154 42-390.02 44T.Vr bill(s) is (are)true and correct and that the 1192 INVO471892 43-570.04 $400.00 materials or services itemized thereon for 1192 I INVO471891 I 43-570.04 I $400.00 which charge is made were ordered and received except Monday, Septe ber 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund _ I 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/19/14 I NVO471154 $41.00 I 08/21/14 I NVO471892 $400.00 08/21/14 I INVO471891 I I $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