250729 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $"`*"""135.00'
CARMEL, INDIANA 46032 900 MONTCLAIR ROAD CHECK NUMBER: 250729
+M o, BIRMINGHAM AL 35213 CHECK DATE: 10/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 MEMBERSHIP 135.00 ORGANIZATION & MEMBER
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International Code Council ,15Birmingham District Office y 00.48
900 Montclair Road M 2 L a
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e F� M 10/07/2015
Birmingham, AL 35213 { C Mailed From 35224
US POSTAGE
James Blanchard
City of Carmel
1 Civic Sq
Carmel, IN 46032-2584
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B James Blanchard
City of Carmel
For Governmental Members Only:Each Governmental Member
1 Civic Sq om\ renewing its ICC Membership hereby agrees that its Primary
Carmel, IN 46032-2584 ��®® Representatives and Governmental Member Voting
L ®�®® Representatives may receive communications from ICC by
®®® electronic mail or other means of electronic communication,or by
1 INTERNATIONAL posting of such communications to ICC's website,together with
` Confirm To CODE COUNCIL' separate notice of such posting.
MEMBER.NO. INVOICE NO. DESCRIPTION AMOUNT.DUE.
E 5066197 3066614 Governmental Member Dues Pop up to $135
50,000
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People Helping People Build a Safer WorldrM
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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))
10/07/15 Dues Jim B. $135.00
V
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
International Code Council, Inc.
Membership IN SUM OF $
900 Montclair Road
Birmingham, AL 35213
$135.00
i
ON ACCOUNT OF APPROPRIATION FOR I
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1192 I I 43-553.00 I $135.00 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
Thursday, October 15, 2015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund