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Home My WebLink About252187 12/03/1 5 (9, CITY OF CARMEL, INDIANA VENDOR: 356295 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*******800.00* CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 252187 CHICAGO IL 60673-1254 CHECK DATE: 12/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357002 1000627421 800.00 EXTERNAL TRAINING FEE ��` Attend a Code Council Institute or Invoice No g ®�� Webinar. For Details, o to 1000627421 ®� � www.iccsafe.org/training. �� Invoice Date cootCOURCIL CUSTOMER COPY 11/6/2015 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 11/6/2015 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 14382 Whisper Wind Dr Carmel IN 46032-2584 Carmel IN 46032 Order No, Customer I chase Order No. h' i et od Entered By PamTerms' 0945009 5066197SEMINAR dboUPONRECEIPT Item Number Description""' ~� v Shipped, W Unit Price Ext.Price ~ 2000SM1604EB EDU-CODE SESSION#4 1 $200.00 $200.00 2000SM1622EB EDU-CODE SESSION#22 1 $200.00 $200.00 2000SM1642EB EDU-CODE SESSION#42 1 $200.00 $200.00 2000SM1659EB EDU-CODE SESSION#59 1 $200.00 $200.00 2000SM1679EB EDU-CODE SESSION#79 1 $200.00 $200.00 2000SMDIS EDU-CODE DISCOUNT 1 -$200.00 -$200.00 Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 ICC MERCHANDISE RETURN FORM man 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: 1l.l. 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 ' 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)) 11/06/15 1000627421 $800A0 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ICC ALLOWED 20 IN SUM OF$ 25442 Network Place Chicago, IL 60673-1254 $800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 1000627421 ] 43-5M02]_$800.00 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 Monday, November 30, 2015 Irec r Title Cost distribution ledger classification if claim paid motor vehicle highway fund