249323 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 356295
d 'r ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $....."'851.00"
CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 249323
CHICAGO IL 60673-1254 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 10000604363 71.00 REFERENCE MANUALS
1192 4357004 INVO575691 780.00 EXTERNAL INSTRUCT FEE
Attend a Code Council Institute or Invoice No
0 Webinar. For Details, go to 1000604363
2Mwww.iccsafe.org/training.
���� Invoice Date
CODICOUkce CUSTOMER COPY 8/26/2015
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 8/26/2015
Country Club Hills IL 60478
888-422-7233 x33816
708-799-2300 x33816
Collections@iccsafe.org
Bill To: City of Carmel Ship To: Michael Sheeks
James Blanchard
1 Civic Sq 1 CIVIC SQ
Carmel IN 46032-2584 CARMEL IN 46032-2584
Order No. Customer ID Purchase Order No =hipping Method Entered B Payment Terms
100283502 15066197 FEDEX dbo UPONRECEIPT
Item Number Description._ __-__.— _._. -____ -Shipped—_._ . Unit-Price- :. Ext. Price
3500$12 '12 IPMC SOFT 1 $30.00 $30.00
1007$01 LEGAL ASPECTS CODE ADMN'01 1. $30.00 530.00
Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due
$60.00 $0.00 $11.00 $71.00 $0.00 $71.00
ICC MERCHANDISE RETURN FORM
INTERNATIONAL — IMPORTANT INSTRUCTIONS —
CODE COUNCIL""
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 DiStrlbutlon 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 INV0575691
www.iccsafe.org/training.
e� Invoice Date
CUSTOMER COPY 7/2/2015
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 7/2/2015
Country Club Hills IL 60478
888-422-7233x33816
708-799-2300 x33816
Collections®iccsafe.org
Bill To: City of Carmel Ship To: Adam Schriner
James Blanchard
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
Order No. so c ase Order No. Shigging Method Entered By Payment Terms
100276473 J5066197 FEDEX NOCHG dbo UPONRECEIPT
Item Number Description Shipped Unit Price Ext. Price
2494SM152 PLAN REVIEW INSTITUTE (8/03)SC 1 $780.00 $780.00
Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due
$780.00 $0.00 $0.00 $780.00 $0.00 $780.00
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))
07/02/15 INVO575691 $780.00
08/26/15 10000604363 $71.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Code Council Inc
IN SUM OF $
25442 Network Place
Chicago, IL 60673-1254
$851.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I
1192 INV0575691 43-570.04 $780.00 . I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1192 10000604363 42-390.02 $71.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 03, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund