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