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HomeMy WebLinkAbout317841 10/26/17 A,4i� c�gMf >, CITY OF CARMEL, INDIANA VENDOR: 356295 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: S'....,.190.00' ?Q CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 317841 CHICAGO IL 60673-1254 CHECK DATE: 10/26/17 « SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 1000820314 190.00 ORGANIZATION & MEMBER 0 ° m %z $ « \ k > / ¢ 0 7 ° 0 Om > m C m @ @ 2 ƒ § j k k / % O § § m n 0 q © o « ] D / m / 2 o n 2. c C.) A - > § § § % \ Cl) k 8 © >CL z 02 2 § 0 1 > -n O \ 69 n k q = | 8 8 � $ ■ I f / R > f g /mc 0 k / O g 0 i CD § a k o CD � 2 k 2 to t , K ; 9 I / (OF » E I 0 K ■ , 0 / Ea § C N o � g CD k } o 2 % 2 # a CL Ep - k C K) 2 k� $ § 7 J kƒ k k k \ § § a k R . § w w _ § k k3 = - D 5 � 0 Er 0 g 8 \ 00 C § k § k Km ƒ C a z » /� ^ I k j[ ? cL a ' | e° Q �f a 2 ID ga E / ) o k % C) > g o l o g - > R E 0 § 9 M / . 0 - 3 7 z n k C c a . 7 } ] y z E § � f C 2-1 CD � \ \ 7 CD } n } / & p 7 $ L M # } , k k / \ ( . , \ > � - ® 0 #_ § § E ` 0 0 \ Attend a Code Council Institute or Invoice No `'M Webinar. For Details,go to 1000820312 I.1 www.iccsafe.org/training. BEN Invoice Date INTERNACODE OTIONAL UNC P CUSTOMER COPY 10/13/2017 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 10/13/2017 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 MEN 100440179 5066197 FEDEX NOCHG dbo UP RECEIPT „unit price:, Eft 197OR25 2-5 RENEWALS 1 $95.00 $95.00 Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due $95.00 $0.00 $0.00 $95.00 $0.00 $95.00 Attend a Code Council Institute or Invoice No �� Webinar.For Details,go to 1000820314 1INK" www.iccsafe.org/training. ana Invoice Date I(ODECOUNCIL CUSTOMER COPY 10/13/2017 International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 10/13/2017 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 David Rutti 1 Civic Sq 1 CIVIC SQ Carmel IN 46032-2584 CARMELIN 46032-2584 ;ti's �.�r �: '•: .� °l . 100440194 5066197 FEDEX NOCHG dbo UP RECEIPT c 1970R25 2-5 RENEWALS 1 $95.00 $95.00 Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due $95.00 $0.00 $0.00 $95.00 $0.00 $95.00