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HomeMy WebLinkAbout308574 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 356295 (9, ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECKAMOUNT: S'*"`'"580.00` CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 308574 CHICAGO IL 60673-1254 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 1000757996 580.00 EXTERNAL INSTRUCT FEE Attend a Code Council Institute or Invoice No 911sk Webinar. For Details, go to 1000757996 www.iccsafe.org/training. Invoice Date CODE COUNCIL CUSTOMER COPY 2/13/2017 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 2/13/2017 Country Club Hills IL 60478 888-422-7233 x33816 708-799-2300 x33816 Collections@iccsafe.org Bill To: James Blanchard Ship To: Wiliam G Hohlt 1 CIVIC SQ 1 CIVIC SQ - CARMELIN 46032-2584 CARMELIN 46032-2584 'Order No Cu3 er ID • urc ase v d o in et` Hd ed`B a e 100368844 0847243 FEDEX NCCHG o PREPAID --Item-Nun ber ' DQscri tion Shipped—�,��.Anit Price;_. ..Ext>-Price 2655SM171 FIRE Et LIFE SAFETY INSTITUTE (5/08)UT 1 $580.00 $580.00 Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due $580.00 $0.00 $0.00 $580.00 $0.00 $580.00 VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.19 95) Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 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 $580.00 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 1000757996 43-570.04 $580.00 1 hereby certify that the attached invoice(s),or 2/20/17 1000757996 Fire&Life Safety Class $580.00 1192 101 1192 101 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 Tuesday, February 21,2017 /-7; � 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer