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HomeMy WebLinkAbout243671 3 /31/2015 S �ur.S•IAb JY � CITY OF CARMEL, INDIANA VENDOR: 00352853 rl ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: S*•••***168.75* ?� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 243671 *„oN CARMEL IN 46032 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 168.75 EXTERNAL INSTRUCT FEE 3/30/2015 Discover Card:Recent Activity Questions7Link opens Activity&Payments Rewards Account Search in a new Vnadw ®int Messages Profile Help ACTIVITY & STATEMENTS Print Save to PDF Download Tet Size A f p)A 0 A l(°'J C t'V Recent Activity • Pe ri o U: Recent Account Activity Totals I Last Statement Balance $0.00 Recent Payments and Credits+$0.00 Recent Transactions Current Balance Please allow 1-3 days for payments to appear on your account. ou have no statements in the last 24 months. Please check back after Apr 13,2015 when your statement period closes. Pending Transactions Hide Pending Transactions(+�L-Expands/Collapses About Pending Transactions You have no new pending transactions. Search Transactions J—Expands/Collapses Recent Transactions—Click Column Headers to Sort Trans. Running Description Category, Amount, Date, Balance INT'L CODE COUNCIL INC 888-422-7233 +03/25/15 IL Services $168.75 $' 847243 +03/15/15 Restaurants +03/15/15 Restaurants +03/15/15 — — --- ----- F '—... • ... LAS +03/14/15 Restaurants +03/14/15 I IN Services W=T., +03/14/15 +03/14/15 Restaurants +03/13/15 Restaurants +03/13115 HO' ' - "' Services +03/13/15 HOSP _--_ _.._ .__. _ Services +03/13/15 Merchandise +03/13/15 ._ .__.._ Restaurants +03/13/15 J Merchandise S +03/12/15 Merchandise +03/12/15 Restaurants htips:/Mnvw.disco%ercard.comlcardmen'bersvcs/statements/app/Ctd 1/2 Blanchard, Jim E From: CustomerRequest@iccsafe.org ' Sent: Tuesday, March 24, 2015 8:28 AM To: Blanchard, Jim E Subject: Confirmation of 350937 This message is to confirm the receipt of your recent order. Customer's Name: James Blanchard Date: 3/24/2015 Payment Code: 350937 Transaction Date: 03/24/2015 Total: $168.75 Payment Amount: 168.75 Balance: $0.00 Bill To: James Blanchard Deputy Bldg Commissioner City of Carmel 1 CIVIC SQ CARMEL, IN 46032-2584 Payment Method: Discover Customer Qty Item Sub-Total Discount Paid Balance Blanchard James 1.00 Renew 1 Certification $75.00 $0.00$75.00 $0.00 Blanchard James 1.00 Certification Reinstatement Fee $93.75 $0.00$93.75 $0.00 Member Support International Code Council, Inc. Birmingham District Office 900 Montclair Road Birmingham, AL 3521-3-1206 - 888-ICC-SAFE (422-7233) x33804 205-591-0775 fax The International Code Council,affiliates and subsidiaries respect your right to privacy.Click here to read the Council's Privacy Policy. RA ©International Code Council Code Council Headquarters:500 New Jersey Avenue,NW,6th Floor,Washington,DC 20001 USA 1-888-ICC-SAFE(422-7233) 1 - VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Blanchard IN SUM OF$ c/o One Civic Square Carmel, IN 46032 $168.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 1192 I I 43-570.04 I $168.75 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, March 30, 2015 r ctor , Title 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)) 03/24/15 $168.75 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 5-11-10-1.6 120 Clerk-Treasurer