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HomeMy WebLinkAbout239760 12/03/2014 0`y J,C�g3F ' CITY OF CARMEL, INDIANA VENDOR:. 358818 a: tl ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $**'*****75.00* ,rq CARMEL, INDIANA 46032 1221 IRONWOOD DRIVE CHECK NUMBER: 239760 'M,i�oN CARMEL IN 46033 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 75.00 EXTERNAL INSTRUCT FEE Liggett, Brent E From: CustomerRequest@iccsafe.org Sent: Friday, November 21, 2014 10:47 AM To: Liggett, Brent E Subject: Confirmation of 338980 M! This message is to confirm the receipt of your recent order. Customer's Name: Brent Liggett Date: 11/21/2014 Payment Code: 33.8980 Transaction Date: 11/2112014 - Total: $75.00 Payment Amount: 75.00 Balance: $0.00 Bill To: Brent Liggett City of Carmel 1221 Ironwood Dr W Carmel, IN 46033 Payment Method: Master Card Customer Qty Item Sub-Total Discount Paid Balance Liggett Brent 1.00 Renew 1 Certification $75.00 $0.00$75.00 $0.00 Member Support International Code Council, Inc. Birmingham District Office 900 Montclair Road Birmingham, AL 35213-1206 888-ICC-SAFE (422-7233) x33804 205-591-0775 fax The International Code Council,affiliates and subsidiaries respect your right to privacy.Click here to read the Council's Privacy Policy. Q ` ©International Code Council Code Council Headquarters:500 New Jersey Avenue,NW,6th Floor,Washington,DC 20001 USA 1-888-ICC-SAFE(422-7233) 1 i VOUCHER NO. WARRANT NO. Brent Liggett ALLOWED 20 4 IN SUM OF$ I c/o One Civic Square Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR I Carmel DOCS .i PO#/Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members �. I hereby certify that the attached invoice(s), or 1192 I I 43-570.04 I $75.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except , i' Wednesday, November 26, 2014 Director j - Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund j 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) i 11/21/14 $75.00 1 r 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