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Home My WebLink About253903 01/26/16 ?�i" ;f. - CITY OF CARMEL, INDIANA VENDOR: 356295 I; ® ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $....*2,000.00* :. �� CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 253903 +y- s. - CHICAGO IL 60673-1254 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 1000644966 800.00 EXTERNAL INSTRUCT FEE 1192 4357004 1000647137 800.00 EXTERNAL INSTRUCT FEE 1192 4357004 1000648446 400.00 EXTERNAL INSTRUCT FEE Attend a Code Council Institute or Invoice No Webinar. For Details, go to 1000648446 www.iccsafe.org/training. Invoice Date ICODECOUiCIC CUSTOMER COPY 1/13/2016 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 1/13/2016 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 Pamela Lux 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 rde o s o e� D tire'ase: tder -fnto ed 6 0949077 15066197 SEMINAR dbe UP RECEIPT Item Number. r : De3cri tion "` �f''; Slii ed Uriit.Price Ext.,Price 2000SM1617EB EDU-CODE SESSION#17 1 $400.00 $400.00 Net Invoice Sales Tax Freight/SItH Total Payments Total Amount Due $400.00 $0.00 $0.00 $400.00 $0.00 $400.00 DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197 City of Carmel Invoice# 1000648446 Due Date 1/13/2016 1 Civic Sq CpDf ATIONAC Carmel IN 46032-2584 Amount $400.00 CHECK OR MONEY ORDER ENCLOSED (MAKE PAYABLE TO ICC-U.S.5 ONLY-INCLUDE INVOICE#ON CHECK) ' CHARGE TO CREDIT CARD E VISA El MC 0 DISC El. AMEX CARD# CVV Exp Date STREET CITY STATE ZIP SIGNATURE REMIT TO: International Code Council, Inc. PRINTED NAME 25442 Network Place Chicago Il, 60673-1254 5066197 1000648446 0000040000 7 Attend a Code Council Institute or Invoice No ter..... � �� Webinar. For Details,go to 1000647137 �� www.iccsafe.org/training. Invoice Date IC1/11/2016ca COUNI CUSTOMER COPY International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 1/11/2016 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@lccsafe.org Bill To: City of Carmel Ship To: City of Carmel James Blanchard William Hohlt 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Y. _. .. .. .- _ r 0948900 15066197 SEMINAR dbo UPONRECEIPT Uni ltem``Number,.,'� t dcE� 'Ezt:Price` 2000SM1607EB EDU-CODE SESSION#7 1 $100.00 $100.00 2000SM1610EB EDU-CODE SESSION#10 1 $100.00 $100.00 2000SM1627EB EDU-CODE SESSION#27 1 $100.00 $100.00 2000SM1628EB EDU-CODE SESSION#28 1 $100.00 .$100.00 2000SM1646EB EDU-CODE SESSION#46 1 $100.00 $100.00 2000SM1647EB EDU-CODE SESSION#47 1 $100.00 $100.00 2000SM1659EB EDU-CODE SESSION#59 1 $200.00 $200.00 2000SM1692EB EDU-CODE SESSION#92 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 DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197 Invoice# 1000647137 ,.,..._ City of Carmel Due Date 1/11/2016 1 Civic Sq CODECUHei Carmel IN 46032-2584 Amount $500.00 fAQEtOtlNCIC f? CHECK OR MONEY ORDER ENCLOSED (MAKE PAYABLE TO ICC-U.S.$ONLY-INCLUDE INVOICE#ON CHECK) CHARGE TO CREDIT CARD MYISA n MC DISCO AMEX CARD# CVV Exp Date STREET CITY STATE Zip SIGNATURE REMIT TO: International Code Council, Inc. PRINTED NAME 25442 Network Place Chicago Il, 60673-1254 5066197 1000647137 0000080000 1 Attend a Code Council Institute or Invoice No s � Webinar. For Details,go to 1000644966 rrii■� www.iccsafe.org/training. ��'��,� Invoice Date CODICOUNCIr CUSTOMER COPY 1/6/2016 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 1/6/2016 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 Joslyn Kass 1 Civic Scl 1 Civic Scl Carmel IN 46032-2584 Carmel IN 46032-2584 e o .,. .. sto e: D urc ase" rder o ... m 'et d.,F=".-: =E to ed B' .- •j.�', a' 'e'-ta 's�' �'' 0948530 15066197 SEMINAR dbo UPONRECEIPT 2000SM1613EB EDU-CODE SESSION#13 1 $100.00 $100.00 2000SM1614EB EDU-CODE SESSION#14 1 $100.00 $100.00 2000SM1631EB EDU-CODE SESSION#31 1 $200.00 $200.00 2000SM1650EB EDU-CODE SESSION#50 1 $100.00 $100.00 2000SM1651EB EDU-CODE SESSION#51 1 $100.00 $100.00 2000SM1668EB EDU-CODE SESSION#68 1 $100.00 $100.00 2000SM1669EB EDU-CODE SESSION#69 1 $100.00 $100.00 Net Invoice Sales Tax Freight/S£tH Total Payments Total Amount Due $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 DETACH AND RETURN THIS PORTION WITH YOUR PAVMEHT TO ENSURE^i?OhER!'RFniT__ Cust ID 5066197 ruga City of Carmel Invoice '1000644966 I MAI Due Date 1/6/2016 1111�� 1 Civic Scl Amount $800.00 111TCODE OUNCI Carmel IN 46032-2584 CO�ECOUNCIL' CHECK OR MONEY ORDER ENCLOSED (MAKE PAYABLE TO ICC-U.S.$ONLY-INCLUDE INVOICE#ON CHECK) CHARGE TO CREDIT CARD rI VISA MC 0 DISC E^; AMEX CARD# CVV Exp Date STREET CITY -STATE Zip SIGNATURE REMIT TO: International Code Council, Inc. PRINTED NAME 25442 Network Place Chicago Il,60673-1254 5066197 1000644966 0000080000 6 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/22/16 1000648446 $400.00 1192 101 01/22116 1000644966 $800.00 1192 101 01/22/16 I 1000647137 I I $800.00 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 25442 NETWORK PLACE CHICAGO, IL 60673-1254 $2,000.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service i PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1000648446 43-570.04 $400.001 1 hereby certify that the attached invoice(s), or 1192 101 1000644966 43-570.04 $800.00 bill(s) is(are)true and correct and that the 1192 101 1000647137 I 43-570.04 I $800.00 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except 1 Monday, January 25, 2016 I kl� o i Cost distribution ledger classification if claim paid motor vehicle highway fund