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Home My WebLink About239291 11/19/14 ' 4+ur C�\�f �;/ :. CITY OF CARMEL, INDIANA VENDOR: 356295 ® ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....**353.85* s. _� CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 239291 ''�t�oN�� CHICAGO IL 60673-1254 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 INVO493409 41.95 REFERENCE MANUALS 1192 4239002 INVO493753 311.90 REFERENCE MANUALS Attend a Code Council Institute or Invoice No s Webinar. For Details, go to INV0493753 www.iccsafe.org/training. Invoice Date IVERIIATIO L 10/29/2014 CODECOUNCly° CUSTOMER COPY International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 10/29/2014 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 James Blanchard City of Carmel 1 Civic Sq 1 CIVIC SQ Carmel IN 46032-2584 CARMELIN 46032-2584 Order o Customer u chase 0'de o Method Entered e t s 100240678 5066197 FEDEX dbo UPONRECEIPT Item;Number , t. 'Descri tion.. hi' ..ed_ Unit Price ext.Price 7024512 '12 IBC SIGNIFICANT CHANGES 1 $33.95 J $33.951 0001TS12 2032 IBC TAB SOFT 1 $13.00 $1300 4017BN12 2012 IBC STUDY COMPANION/FLASHCARDS C 1; $63.95 $63.95 4123$12 2012 ACCESSIBILITY STUDY COMPANION 1 $43.00 $43.00 4028512 2012 ACCESSIBILITY POCKETBOOK ' 4 $35.00 $140.00 Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due $293.90 $0.00 $18.00 $311.90 $0.00 $311.90 .Mal ,4 Mko ppm` ICC MERCHANDISE RETURN FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIr 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 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 Attend a Code Council Institute or Invoice No ;1 Webinar. For Details, go to INV0493409 www.iccsafe.org/training. Invoice Date CODECU CNATIOt CUSTOMER COPY 10/28/2014 International Code Council 11 Due Date 4051 W. Flossmoor Rd. INVOICE 10/28/2014 Country Club Hills It. 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org + Bill To: City of Carmel Ship To: James Blanchard James Blanchard 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 1, 177 O r e, o.. Customer ID urchase r e o5 eo 6 Pa a t e s 100240670 15066197 FEDEX NOCHG dbo UPONRECEIPT - . Item.,Number_., K ILescriiotlo� ShaePed ",Unit Price: Ext: Price _ _ _ v., ._ 8950P292 EC=12 INTERACTIVE GUIDE TO THE IBC PDF i 1 $41.95 $41.95 Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due $41.95 $0.00 $0.00 $41.95 $0.00 $41.95 ;��, 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$5. Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below: ICC Distribution..-Center 11711 W 85th _Street _- Lenexa, KS 66214 It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because materials shipped at book rate are not traceable through the USPS. No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged only for the same titles or editions as the defective item. If you have any questions on these policies, please call 1-800-786-4452 and ask for a customer service representative. Customers returning merchandise must complete this form and include with returned merchandise (information can be found on other side of this packing list) RMA# CONTACT NAME ICC INVOICE/ORDER# SHIP TO NAME MEMBERSHIP# CITY/STATE CUSTOMER PO# PHONE# ITEM# DESCRIPTION QTY REASON FOR RETURN VOUCHER NO. WARRANT NO. ICC ALLOWED 20 IN SUM OF$ 25442 Network Place Chicago, IL 60673-1254 $353.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT ` Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 inv0493409 42-390.02 $41.95; bill(s) is(are)true and correct and that the 1192 Inv0493753 42-390.02 $311.90 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 17, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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)) 10/12/81 inv0493409 $41.95 10/29/14 I nv0493753 $311.90 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