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HomeMy WebLinkAbout308165 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 356295 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....1,600.00* CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 308165 CHICAGO IL 60673-1254 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 1000748197 800.00 EXTERNAL INSTRUCT FEE 1192 4357004 1000748199 800.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTERNATIONAL CODE COUNCIL INC IN SUM OF$ CITY OF CARMEL 25442 NETWORK PLACE 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. CHICAGO, IL 60673-1254 Payee $1,600.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1000748199 43-570.04 $800.00 1 hereby certify that the attached invoice(s),or 2/3/17 1000748199 Nick Mishler Edu-Code $800.00 1192 101 1192 101 1000748197 43-570.04 $800.00 bill(s)is(are)true and correct and that the 2/3/17 1000748197 Adam Schriner Edu-Code $800.00 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Friday, February 03,2017 Mike Hollibaugh Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Attend a Code Council Institute or Invoice No `kv Webinar. For Details,go to 1000748197 M �1♦` www.iccsafe.org/training. man Invoice Date CODECOUNCII! CUSTOMER COPY 1/9/2017 International Code Council Due Date 4051'W. Flossmoor Rd. INVOICE 1/9/2017 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 Adam Schriner 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Purchase"Order No Entered=B -Pa mehtFermsOrder No Customer.ID 0971637 15066197 SEMINAR dbo UPONRECEIPT Item ` ' eNn NumUnit''`Price .' 2000SM1601 EB EDU-CODE SESSION#1 1 $200.00 $200.00 2000SM1620EB EDU-CODE SESSION#20 1 $200.00 $200.00 2000SM1638EB EDU-CODE SESSION#38 1 $200.00 $200.00 2000SM1656EB EDU-CODE SESSION#56 1 $200.00 $200.00 2000SM1689EB EDU-CODE SESSION#89 1 $100.00 $100.00 2000SM1690EB EDU-CODE SESSION#90 1 $100.00 $100.00 2000SMDIS EDU-CODE DISCOUNT 1 -$200.00 -$200.00 Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due 5800.00 $0.00 $0.00 $800.00 $0.00 $800.00 Attend a Code Council Institute or Invoice No Webinar. For Details,go to 1000748199 www.iccsafe.org/training. 1Invoice Date CODECOUNce CUSTOMER COPY 1/9/2017 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 1/9/2017 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Col IectionsCmiccsafe.org Bill To: City of Carmel Ship To: City of Carmel James Blanchard Nick Mishler 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 S-.i in, 'Metho Pa mentTermsu(chase-ONo Order-No.. • ustomer1l) Prder ' .. 0971639 5066197. SEMINAR dbo UPONRECEIPT Item NuinfSer S„..i e • 'OmttiPne Ext.,Fha 2000SM1612EB EDU-CODE SESSION#12 1 $200.00 $200.00 2000SM1631EB EDU-CODE SESSION#31 1 $400.00 $400.00 2000SM1670EB EDU-CODE SESSION#70 1 $400.00 $400.00 2000SMDIS EDU-CODE DISCOUNT 1 -$200.00 -$200.00 Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due $800.00 $0.00 $0.00 $800.00 $0.00 $800.00