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Home My WebLink About256389 03/15/16 `% 4�p''\'• CITY OF CARMEL, INDIANA VENDOR: 356295 j ® `l. ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....1,064.00' �� ?� CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 256389 y��Vo'ii"c�. CHICAGO IL 60673-1254 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 1000663032 820.00 EXTERNAL INSTRUCT FEE 1192 4357004 1000663829 71.00 EXTERNAL INSTRUCT FEE 1192 4357004 1000664730 173.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. ALLOWED 20 INTERNATIONAL CODE COUNCIL INC 25442 NETWORK PLACE IN SUM OF $ CHICAGO, IL 60673-1254 $1,064.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#1 Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1000663032 43-570.04 $820.00 I hereby certify that the attached invoice(s), or 1192 101 1000663829 43-570.04 $71.00 bill(s) is (are)true and correct and that the 1192 101 I 1000664730 I 43-570.04 I $173.00 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, March 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) 03/03/16 1000663032 Plan Review Institute-Adam Schriner $820.00 1192 101 03/03/16 1000663829 IMPC-Mike Sheeks $71.00 1192 101 03/03/16 1000664730 Legal Aspects Code-Bill Hohit $173.00 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 Attend a Code Council Institute or Invoice No Webinar.For Details,go to 1000663032 www.iccsafe.org/training. Invoice Date IliillG4TiUh'AL CUSTOMER COPY 2/19/2016 Ci3itECollNCIC International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 2/19/2016 Country Club Hills IL 60478 888-422-7233 x33816 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 o `e. ase o e ,.E 100308632 15066197 FEDEX NOCHG dbo UP RECEIPT _Item>Number� Descri tion ,,mss -t Ship ed Unit<Pnce e Ext;Price 2494SM162 PLAN REVIEW INSTITUTE(8/1)SC 1 $820.00 $820.00 Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due $820.00 $0.00 $0.00 $820.00 $0.00 $820.00 ICC MERCHANDISE RETURN FORM ■a■ INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIE Call (800) 7864452 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 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 Attend a Code Council Institute or Invoice No Webinar.For Details,go to 1000663829 www.iccsafe.org/training. wr Invoice Date ICODIC 1IN`IE CUSTOMER COPY 2/22/2016 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 2/22/2016 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 uae' d order, o Paymente' s.�: 100309095 5066197 IFEDEX I dbo UPONRECEIPT. ed A U�itPrice- `Item Number Descr=i tion siL Sht` 3500S12 '12 IPMC SOFT 2 $30.00 $60.00 Net Invoice Sales Tax Freight/SFtH Total Payments Total Amount Due $60.00 $0.00 $11.00 $71.00 $0.00 $71.00 o, 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: !CC-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# CONTACTNAME ICC INVOICE/ORDER# SHIP TO NAME MEMBERSHIP# CITY/STATE CUSTOMER PO# PHONE# ITEM# DESCRIPTION OTY REASON FOR RFTI IRN Attend a Code Council Institute or Invoice No Webinar. For Details,go to►� 1000664730 www.iccsafe.org/training. Invoice Date iCOD ICOUNIr CUSTOMER COPY 2/24/2016 International Code Council Due Date 4051 W.Flossmoor"Rd. INVOICE 2/24/2016 Country Club Hills IL 60478 888-422-7233 x3381.6 708-799-2300 x33816 Collections@iccsafe.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 Order No Customer ID Purchase Order No Shi in Method Entered'B Payment Terms ' 0952328 15066197 IFEDEX I dbo UPONRECEIPT D'e"seri tion ,. — ..,. ;, .,_. _-- = Shi __Unit Pnce.:-�`Ext._Pnce 3000515 '15 IBC SOFT 1 $101.00 $101.00 3900515 '15 IZC SOFT 1 $28.00 $28.00 1007$01 LEGAL ASPECTS CODE ADMN'01 1 $30.00 $30.00 Net Invoice Sales Tax Freight/SFtH Total Payments Total Amount Due $159.00 $0.00 $14.00 $173.00 $0.00 $173.00 �, ICC MERCHANDISE RETURN FORM ■ u! INTERNATIONAL — IMPORTANT INSTRUCTIONS — CODE COUNCIL' Call (800) 786-4452 to receive your RMA # (Return Merchandise Authorization) and enter number below. Products maybe 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 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