HomeMy WebLinkAbout320731 01/11/18 41.ut.Cqq��
,� << CITY OF CARMEL, INDIANA VENDOR: 361196
g 6 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $*******135.00*
i° CARMEL, INDIANA 46032 MEMBERSHIP CHECK NUMBER: 320731
9•yir`oir"coS' 900 MONTCLAIR RD CHECK DATE: 01/11/18
BIRMINGHAM AL 35213
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 3173956 135.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL IN SUM OF$ CITY OF CARMEL
MEMBERSHIP An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
900 MONTCLAI R RD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BIRMINGHAM, AL 35213
Payee
$135.00
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
3173956 43-553.00 $135.00 1 hereby certify that the attached invoice(s),or 10/30/17 3173956 Government Member Dues-Blanchard $135.00
1192 101 Prior Year 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,January 09,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE INVOICE DATE
10/30/2017
B James Blanchard
City of Carmel For Governmental Members Only:Each Governmental Member
1 Civic Sq renewing its ICC Membership hereby agrees that its Primary
Carmel, IN 46032-2584 :o�� Representatives and Governmental Member Voting
Representatives may receive communications from ICC by
L electronic mail or other means of electronic communication,or by
INT[RNATIONAL posting of such communications to ICC's website,'together with
Confirm To CODE COUNCIL' separate notice of such posting.
MEMBER NO. INVOICE NO DESCRIPTIQN` PJNOUNt DUE:'
5066197 3173956 Governmental Member Dues Pop up to $135
50,000
People Helping People Build a Safer WorldrM