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243988 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 356295 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*"""""`268.95' =Q CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 243988 Mfrti+`O' CHICAGO IL 60673-1254 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 INVO538300 195.95 REFERENCE,MANUALS 1192 4239002 INVO539308 73.00 REFERENCE MANUALS I Attend a Code Council Institute or R� I Invoice No Webinar. For Details, go to INV0538300 .®� www.iccsafe.or /trainin ii g Invoice Date IVERIIATIOMI. 3/10/2015 CODECOURM CUSTOMER COPY International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 3/10/2015 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: City of Carmel James Blanchard James Blanchard 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Order No,°°.' o er ID u chase' e o i',bi et o` ' Entered Ba I t-Term-s 0929823 15066197 SHIP OORDER FEDEX NOCHG dbo UPONRECEIPT _Item Number .-S h. _ori _.-,:--Ur+it=PHce 4401512 '12 IFC FIRE INSPECTOR GUIDE 3 $18.00 $54.00 9033009 ICC A117.1 -2009 ACCESSIBLE COMMENTAR` 1 $51.95 $51.95 31105121 '12 IRC COMMENTARY VOL 1 1 $110.00 $110.00 COUP20 $20.00 COUPON 1 -$20.00 .$20.00 .:. MR 13 2015 i M10% 4+ = Net Invoice Sales Tax Freight/Si3H Total Payments Total Amount Due $195.95 $0.00 $0.00 $195.95 $0.00 $195.95 ii►�� ICC MERCHANDISE RETURN_ FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIV 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 Webinar. For Details, go to INV0539308 www.iccsafe.org/training. ®� Invoice Date CODEC011�RCCff CUSTOMER COPY 3/13/2015 ] International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 3/13/2015 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: City of Carmel Ship To: City of Carmel James Blanchard James Blanchard 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Order No. CustomerI [Purchase Order No. ShippingMethod ° Entered By Pavment-Term 0930232 15066197 JEDUCODE FEDEX NOCHG dbo UPONRECEIPT Item lumber RescriQtion:._—_ ped ;Unit Price Ext. Price 4028512 2012 ACCESSIBILITY POCKETBOOK 1 $35.00 $35.00 1901509 '09 IBC PLAN REVIEW MANUAL 1 $38.00 $38.00 i Net Invoice Sales Tax Freight/SFtH Total Payments Total Amount Due $73.00 $0.00 $0.00 $73.00 $0.00 $73.00 ��►— ICC MERCHANDISE RETURN FORM INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIL Call (900) 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 rice. No refund will be issued on overpayments less than$5. 1 P 9 9 9P Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below: - - 1CC-D-sstr_ibution— 'enter _ 11711 W 85th Street Lenexa, KS 66214 It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because materials shipped at book rate are not traceable through the USPS. No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged only for the same titles or editions as the defective item. If you have any questions on these policies, please call 1-800-786-4452 and ask for a customer service representative. Customers returning merchandise must complete this form and include with returned merchandise (information can be found on other side of this packing list) RMA# CONTACT NAME ICC INVOICE/ORDER# SHIP TO NAME MEMBERSHIP# CITY/STATE CUSTOMER PO# PHONE# ITEM# DESCRIPTION QTY REASON FOR RETURN l VOUCHER NO. WARRANT NO. ICC / ALLOWED 20 � Coj/Lw IN SUM OF$ 25442 Network Place Chicago, IL 60673-1254 $268.95 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 INVO538300 42-390.02 $195.95 bill(s) is (are)true and correct and that the 1192 INVO539308 42-390.02 $73.00] materials or services itemized thereon for which charge is made were ordered and received except I Friday, April 03, 2015 y DFrectpl Title I 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)) 03/10/15 I N VO538300 $195.95 03/13/15 I N VO539308 $73.00 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