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317312 10/11/2017 9CHECr u.c�gMe g; CITY OF CARMEL, INDIANA VENDOR: 356295 CHECK AMOUNT: $********54.00* ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC ro CARMEL, INDIANA 46032 25442 NETWORK PLACE K NUMBER: 317312 M�roN�. CHICAGO IL 60673-1254 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LIBRARY REF DESCRIPTION IATERIALS 1192 4469000 1000814517 54.00 0 n t « « f j § § 2 f q0 O e 0 \ p 0 CA) X _ m O r 0 � 2 o k z q % g D co O § o @ r a § M 0 O r 0 (A 4k § >7 0 m / 2 T E q / k ; 0 0 z % 0 0 Cl)CD30 -0 n_ m . 2 � 3 --1CL n O 2 2 > -n O / c q E | . � 8 � . E «_ a ■ 3 s z > c0 � g ■ (D ' « k . c � k E F g 2 2 OLk CL C K U % § & o e C a F , I S g g = _ (D g C? 0. a 5£ w CL } ' B R 1c). � CL K mo \ J § m \ - G %V q cr i A E D SIFa CD 2 E 8 E 0 0 �/ § co z # � § 12k C \ k � ' --i ( | c # \7 7 a - 0 > � K � � � o > ' $ f 0 m 7 k g ® 2 ° ƒ f § 0 R # n 8 0 E § # 0 $ C C 0) ■ m m 0 o B CL \ ƒ m $ c , 7M ] k . U 2 9 ( \ > t 1 § _ @ i $ 7 \ Attend a Code Council Institute or Invoice No Webinar. For Details,go to 1000814517 M www.iccsafe.org/training. Invoice Date CODECOUNCI CUSTOMER COPY 9/28/2017 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 9/28/2017 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 1 Civic Sq 1 CIVIC SQ Carmel IN 46032-2584 CARMEL IN 46032-2584 eni TermsCiiitomer 16 r No:::�- nine Method Entered By Pay100433715 15066197 . FEDEX NOCHG dbo UPONRECEIPT ttain Nuinhe�- Deu:rlotiaaa='=' Shiaped Unit Price _ FXt, r 8710P03 EC-'03 INTL RESIDENTIAL-PDF 1 $54.00 $54.00 Net Invoice Sales Tax Freight/S13H Total Payments Total Amount Due $54.00 $0.00 $0.00 $54.00 $0.00 $54.00