HomeMy WebLinkAbout244517 04/21/15 �.4�q
4y� '� CITY OF CARMEL, INDIANA VENDOR: 366295
.I ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*******121.00*
CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 244517
F'�ij�oN po CHICAGO IL 60673-1254 CHECK DATE: 04/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 INVO544303 121.00 REFERENCE MANUALS
,� Attend a Code Council Institute or Invoice No
Webinar. For Details go
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�k Invoice Date
CQ000CIl 3/30/2015 f0NCUSTOMER COPY
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 3/30/2015
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 Bill Holt
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
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usto erID u chase der o i i t od . E to e B a e t e s
5066197 FEDEX dbo UPONRECEIPT
er Description __ Shi ed Unit Price Ext, Price
310OL12 '12 IRC LOOSE LEAF 1 $107..-OU $107.00--^'
Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due
$107.00 $0.00 $14.00 $121.00 $0.00 $121.00
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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$5.
Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below:
— �.._ -- - -- - ------
IC-f- D- ist ----
11711 W 85th Street
Lenexa, KS 66214
It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because
materials shipped at book rate are not traceable through the USPS.
No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged only for the
same titles or editions as the defective item.
If you have any questions on these policies, please call 1-800-786-4452 and ask for a customer service representative.
Customers returning merchandise must complete this form and include with returned merchandise
(information can be found on other side of this packing list)
RMA# CONTACT NAME
ICC INVOICE/ORDER# SHIP TO NAME
MEMBERSHIP# CITY/STATE
CUSTOMER PO# PHONE#
ITEM# DESCRIPTION QTY REASON FOR RETURN
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Code Council Inc
IN SUM OF$
QAunt X95---
? _ I
$121.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I INVO544303 I 42-390.02 I $121.00 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
I
i Friday, April 17, 2015
b. Director
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))
03/30/15 I N VO544303 $121.00
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