HomeMy WebLinkAbout255858 03/01/16 1 ui"4,q*
J4i . CITY OF CARMEL, INDIANA VENDOR: 356295
:; ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: S.....""420.00`
:9 �; CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 255858
.y,�*oN_�, CHICAGO IL 60 67 3-1 254 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1000659779 420.00 EXTERNAL INSTRUCT FEE
Attend a Code Council Institute or Invoice No
Webinar.For Details,go to 1000659779
■!f www.iccsafe.org/training.
Invoice Date
hQ COUNCII! CUSTOMER COPY 2/10/2016
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 2/10/2016
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 David Rutti
1 Civic Sq 1 CIVIC SQ
Carmel IN 46032-2584 CARMEL IN 46032-2584
so c e' o e E e� Payment
100306128 15066197 FEDEX NOCHG dbo UP RECEIPT
It6m Number Desch tion ed UriitPrice Ext:Price
2497SM161 WHEN DISASTER STRIKES(4/18)MO 1 $420.00 $420.00 -
Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due
.$420.00 $0.00 $0.00 $420.00 $0.00 $420.00
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DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197
� �� City of Carmel Invoice# 1000659779
f1f Due Date 2/10/2016
�,� 1 Civic Sq
INtERN4Tl01"t Carmel IN 46032-2584 Amount $420.00
caoecouxclr
CHECK OR MONEY ORDER ENCLOSED
(MAKE PAYABLE TO ICC-U.S.$ONLY-INCLUDE INVOICE#ON CHECK)
CHARGE TO CREDIT CARD VISA ❑MC [M DISC 0 AMEX
CARD# CVV Exp Date
STREET CITY STATE ZIP
SIGNATURE
REMIT TO:
International Code Council, Inc. PRINTED NAME
25442 Network Place
Chicago It,60673-1254
5066197 1000659779 0000042000 4
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
Thom, rates per day,number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/23/16 1000659779 DAVID RUTTI-WHEN DISASTER STRIKES $420.00
1192 101
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