319505 12/12/17 `.CAq
yu CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $....*2,400.00*
f CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 319505
CHICAGO IL 60673-1254 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 1000816680 800.00 INTERNAL TRAINING FEE
1192 4357001 1000831427 800.00 INTERNAL TRAINING FEE
1192 4357001 100816682 800.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
L°l1 tCfj 6o j,� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60673-1254 (oc)(073—lS
Payee
$2,400.00
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
1000831427 43-570.01 $800.00 1 hereby certify that the attached invoice(s),or 10/5/17 1000831427 Classes in Vegas March 2018-Hohlt $800.00
1192 101 1192 101
1000816680 43-570.01 $800.00 bill(s)is(are)true and correct and that the 10/5/17 1000816680 Classes in Vegas March 2018-Mishler $800.00
1192 101 materials or services itemized thereon for 1192 1 101
1000816682 43-570.01 $800.00 10/5/17 1000816682
1192 I I 101 I which charge is made were ordered and 1192 I 101 Classes in Vegas March 2018 Rutti $800.00
received except
Monday, December 11,2017
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
120
Cost distribution I ,lassification if claim paid motor vehicle highway fund. Clerk-Tres
Attend a Code Council Institute or Invoice No
Webinar,For Details,go to 1000831427
X11110, www.iccsafe.org/training.
Invoice Date
1Eco°ci11/14/207oDi CUSTOMER COPY
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 11/14/2017
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
William Hohlt
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
0990919 15066197 SEMINAR dbo UPO 'RECEIPT
itcn t:UM e....,,
J�
2000SM1610EB EDU-CODE SESSION#10 1 $100.00 $100.00
2000SM1615EB EDU-CODE SESSION#15 1 $100.00 $100.00
2000SM1633EB EDU-CODE SESSION#33 1 $100.00 $100.00.
2000SM1632EB EDU-CODE SESSION#32 1 $100.00 $100.00
2000SM1638EB EDU-CODE SESSION#38 1 $100.00 $100.00
2000SM1639EB EDU-CODE SESSION#39 1 $100.00 $100.00
20005M1657E6:: EDU.CODE SESSION#57 1 $100.00 $100.00
2000SM1658EB..:.:.:.......:. .. EDU.CODE;SESSION#58 1 $100.00 $100.00
2000SM1678EB. , EDU-CODE SESSION#78 _. _. ._ _....._...- �._ •$100:00 .......... $100.00
2000SM1687EB�4 EDU-CODE SESSION#87 1 $100.00 $100.00
2000SMDIS EDU-CODE DISCOUNT 1 -$200.00 $200.00
Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due
$800.00 $0.00 $0.00 $800.00 $0.00 $800.00
Attend a Code Council Institute or Invoice No
Webinar.'For Details,go to 1000816682
�., www.iccsafe.org/training.
��■ Invoice Date
INTERNATIONAL 10/5/2017,
COO.EBOUNCII CUSTOMER_ COPY
International'Code_ Council.' Due Date
4051 W.Flossnioor Rd: INVOICE 10/5/2017
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 Carmel IN 46032-2584
-
ric
... x .,ce• �s
-.
0988535
Iterri'Number..r'. Descri tion, ..iso.... .
Sh ed Unt'Prue. Ext,Price
2000SM1606EB EDU-CODE SESSION#6 1 $200.00 $200.00
2000SM1622EB EDU-CODE SESSION#22 1 $200.00 $200.00
2000SM1645EB EDU-CODE SESSION#45 1 $100.00 $100.00
2000SM1646EB EDU-CODE SESSION#46 1 $100.00 $100.00
2000SM1660EB EDU-CODE SESSION#60 1 $200.00 $200.00
2000SM1678EB EDU-CODE SESSION#78 1 $100.00 $100.00
2000SM1679EB EDU-CODE SESSION#79 1 $100.00 $100.00
2000SM6I5 EDU-CODE DISCOUNT 1 -$200.00 -$200.00
Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due
$800.00 $0.00 $0.00 $800.00 $0.00 $800.00
Attend a Code Council Institute or Invoice No
M
Webinar. For Details,go to 1000816680
www.iccsafe.org/training.
Invoice Date
CODECOUNCI CUSTOMER COPY 10/5/2017
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 10/5/2017
Country Club Hills IL 60478
888-422-7233 x33816
708-799-2300 x33816
Cotiections@iccsafe.org
Bill To: City of Carmel Ship To: City of Carmel
Nick Mishler
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
0988533 5 66197 - *SEMINAR__ _ —dbo - LIPCNRECEIPT --
Item':Number' Descri'tion' '• t " ' "' A "Shi 'ed Unit'Price Ext.Price'
2000SM1609EB EDU-CODE SESSION#9 1 ' $200.00 $200.00
2000SM1635EB EDU-CODE SESSION#35 1 $400.00 $400.00
2000SM1672EB EDU-CODE SESSION#72 1 $200.00 $200.00
2000SM1684EB EDU-CODE SESSION#84 1 $100.00 $100.00
2000SM1685EB EDU-CODE SESSION#85 1 $100.00 $100.00
20005MDIS EDU-CODE DISCOUNT 1 -$200.00 -$200.00
Net Invoice Sales Tax Freight/Si3H Total Payments Total Amount Due
$800.00 $0.00 $0.00 $800.00 $0.00 $800.00