246858 06/30/15 �.C4_q .
CITY OF CARMEL, INDIANA VENDOR: 356295
d ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $......**97.50*
�. ? CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 246858
'M�rmi,�o. � CHICAGO IL 60673-1254 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 0557426 97.50 REFERENCE MANUALS
Attend a Code Council Institute or Invoice No
i Webinar. For Details, go to INV0557426
www.iccsafe.org/training.
Invoice Date
lCODE war CUSTOMER COPY 5/4/2015
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 5/4/2015
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 Mike Sheeks
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
Oder No Customer ID 'Purchase Order No Shi in Method Entered Bv Pa meet Terms.
0933493 5066197 IFEDEX dbo I UPONRECEIPT
_,_,
-- - . _ .._ _, ;, :< _, 'Stir ed Uriit"Price" Ezt. Pr',ice. `
.Item NutiSber`�� ,_,,. Descri tion �:T!_,
` 50005ii '11 NFPA ELECTRICAL SOFT 1 $86.50 $86.50
Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due
$86.50 $0.00 $11.00 $97.50 $0.00 $97.50
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))
05/04/15 0557426 $97.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC
IN SUM OF $
25442 Network Place
Chicago, IL 60673-1254
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 0557426 I 42-390.02 I $97.50 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, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund _