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HomeMy WebLinkAbout238854 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 356295 ® it ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $*******125.00* CARMEL, INDIANA 46032 ATTN:MEMBERSHIP CHECK NUMBER: 238854 900 MONTCLAIR ROAD CHECK DATE: 11/05/14 BIRMINGHAM AL 35213 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 5066197 125.00 ORGANIZATION & MEMBER --- -- ------ ----- --------- ------ - -------- ------------------------------------------------------------------------------- ------------------ --- ---- -- INVOICE DATE INVOICE 10/13/2014 B James Blanchard Cit of Carmel � I y For Governmental Members Only:Each Governmental Member 1 Civic Sq renewing its ICC Membership hereby agrees that its Primary I_ Carmel, IN 46032-2584 �1�� Representatives and Governmental Member Voting ��®_ Representatives may receive communications from ICC by L electronic mail or other means of electronic communication,or by INTERNATIONAL posting of such communications to ICUs website,together with Confirm To CODE COUNCIL` separate notice of such posting. MEMBER NO. INVOICE NO. , , t ,DESCRIPTION:",-.,.-, AMOUNT DUE 5066197 3022361 Governmental Member Dues Pop up to $125 50,000 I People Helping People Build a Safer WorldTM 5 007 International Code Council 14 r t : y. �. s ' Birmingham District Office a 00.4 o °900'Montclair Road 1d 10/14/2014 Birmingham, AL 35213 Mailed From 35225US POSTAGE 3 James Blanchard City of-Carmel 1 Civic Sq Carmel, IN 46032-2584 i i :=1�ni„l;�i„"`;=•'�ci�� fill'f�����i11��111�"�lI�A1I�IlLriiliill�lll�ll�li_li�iill�l�i) VOUCHER NO. WARRANT NO. ALLOWED 20 ICC IN SUM OF$ et©O p1�1�51+I'GIw Y 254.42-Network-PtaCe 3�rm� A-L- 35zt3, Chic 11 � 7n A 254 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 5066197 I 43-553.00 I $125.00 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, November 03, 2014 ire or Tit e 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)) 10/31/14 5066197 Dues Jim B. $125.00 I 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