The URL can be used to link to this page

318312 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 356295 e ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*******820.00* s ?°, CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 318312 v CHICAGO IL 60673-1254 CHECK DATE: 11/07/17 M<rpN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 1000823111 346.00 INTERNAL TRAINING FEE 1192 4357004 1000823111 474.00 EXTERNAL TRAINING FEE ? U z < « co CDz D N3 � 0 7 n O m \ m nm kK P(D z / q k O § k k % � f q 0 CC) ° 3 > 0 CA k k 2 -D R � m 0 wCl) -n » �_. m E § § § \ k \ » T 0 D o © a (DX F 2 1 0w n O 2 . 692 -n O « O /C m ( ; 8 8 Z a a 3 2: - z > . § R ,_ - ƒ CL 0 � k ' 0 Q CL m , F a o G § _ � k kCCD Sr ® Oz 0 ' 5 I o « T. £ CD G © / / C 0 � k / o E g , k § @ i g - 0 0)CL %2 k gcl C� ; to # 7 CL a § § § ¢ 2 \ CL p « _ ;2 w w e ECL 2 . # E > $ 0 \ C 7 \ � < �� _ o _ § § m § e 9 k � r8 | . � F 2 J C, . �f « o i o > C/) § / > ca C � \ \ 7r M o / G } \ B / § CD # (D � � w (D r § ■ / n BCL § k 2 $ ƒ f . § CDf { § A ® D . i § } # « 0 $ © A -4 E 0 8 \ Attend a Code Council Institute or Invoice No M Webinar. For Details,go to 1000823111 www.iccsafe.org/training. Invoice Date INTERNATIONALCUSTOMER COPY 10/23/2017 CODE COUNCIL' International Code Council Due Date 4051 W. Flossmoor Rd. INVOICE 10/23/2017 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 CARMELIN 46032-2584 payrn a _ wEntered-0� 100443628 5066197 FEDEX NOCHG dbo UPONRECEIPT 11 Number lVescripiion Moped mi race czt ` rr e 2494SM PLAN REVIEW INSTITUTE 1 $820.00 $820.00 Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due $820.00 $0.00 $0.00 $820.00 $0.00 $820.00