HomeMy WebLinkAbout321720 02/13/18 0, CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*"******29.00*
s , CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 321720
v,�;TDN,`o CHICAGO IL 60673-1254 CHECK DATE: 02/13/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1192 4357001 1000855529 29.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ CITY OF CARMEL
25442 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60673-1254
Payee
$29.00
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
1000855529 43-570.01 $29.00 1 hereby certify that the attached invoice(s),or 1/19/18 1000855529 Webinar for Liggett $29.00
1192 101 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, February 06, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Attend a Code Council Institute or Invoice No
\!� Webinar. For Details,go to 1000855529
A 1` voww.iccsafe.org/training.
NE■ Invoice Date
INTERNATIONAL 1/19/2018NC CUSTOMER COPY
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 1/19/2018
Country Club Hills IL 60478
888-422-7233 x33816
708-799-2300 x33816
Collections@iccsafe.org
Bill To: City of Carmel Ship To: B Lggettr
1 Civic Sq 1221 IRONWOOD DR W
Carmel IN 46032-2584 CARMEL IN 46033-9416
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Item Number '` Descri tion 'g .. . Shi 'ed'` . ,Unit Price Ext.Price-
1950SM514 IC-GENERAL ADMINISTRATION 1 $29.00 $29.00
Net Invoice Sales Tax Freight/SftH Total Payments Total Amount Due
$29.00 $0.00 $0.00 $29.00 $0.00 $29.00