242310 02/17/15 ♦i�'C,pM
- CITY OF CARMEL, INDIANA VENDOR: 00350238
d `il ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIA67-IECK AMOUNT: S"""`405.31`
CARMEL, INDIANA 46032 PO BOX 50 CHECK NUMBER: 242310
9M<<UN CUA COLUMBUS IN 46202-0050 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1821 105.31 ORGANIZATION & MEMBER
1192 4355300 1862 300.00 ORGANIZATION & MEMBER
Indiana Association of Building Officials Inc. Invoice No. 1821
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer Misc
Name City of Carmel Buildiing Dept. Date Jan. 30, 2015 j
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 This invoice is for the Transitioning from the 2006 IBC to the 2012 IBC $105.31 $ 105.31
with Indiana Amendments. This invoice is for the following:
1. Adam Schriner
PLEASE NOT OUR NEW MAILING ADDRESS
Indiana Association of Building Officials
P.O. Box 50
Columbus, Indiana 47202-0050
SubTotal $ 105.31
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL $ 105.31
Name
CC# Office Use Only
Expires
Indiana Association of Building Officials Invoice No. 1862
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer Misc
Name Carmel Building Dept. Date 1/20/2015 j
Address 280 W. Broadway Order No.
City Bunker Hill State IN ZIP 46914 Rep
Phone FOB
Qty Description Unit Price TOTAL
5 2015 Membership dues for the Indiana Association of Building Officials $40.00 $ 200.00
for the following:
1. Jim Blanchard
2. William Hohlt
3. Darren Mast
4. Brent Liggett
5. Adam Schriner
3 2015 Associate membership Dues $20.00 $ 60.00
1. Joslyn Kass
2. Nick Mishler
3. Pam Lux
Please note of our new mailing address:
P.O. Box 50
Columbus, Indiana 47202-0050
SubTotal $ -266-G&
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL $ 26@-66- QQ•��
Name
CC#
Expires
Serving Building Officials in Indiana since 1946
Building Excellence
I
r
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))
01/20/15 1862 $300.00
01/30/15 1821 $105.31
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Indiana Association of Building Officials ALLOWED 20
IN SUM OF $
P.O. Box 50
Columbus, IN 47202-0050
$405.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1862 43-553.00 $300.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1821 43-553.00 $105.31
materials or services itemized thereon for
which charge is made were ordered and
received except
nday, ebru ry 2015
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund