HomeMy WebLinkAbout322924 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 35629.5;,
ONE CIVIC SQUARE INTERNATIONAL CODE COUA CIL INC CHECK AMOUNT: $*******209.00*
CARMEL, INDIANA 46032 25442 NETWORK.PLACE CHECK NUMBER. 322924
CHICAGO IL 60673-1254 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1192 4357001 10005876324 209.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 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
$209.00
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
10005876324 43-570.01 $209.00 1 hereby certify that the attached invoice(s),or 3/1/18 10005876324 Exam Fee for Mishler in Vegas March 19-23. $209.00
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, March 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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Attend a Code Council Institute or Invoice No
ffilan
Webinar. For Details,go to 1000874324
www.iccsafe.org/training. Invoice Date
INTERNATIONAL 3/1/2018
CUSTOMER COPY 3/1/2o1s
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 3/1/2018
Country Club Hills IL 60478
888-422-7233 x33816
708-799-2300 x33816
Coilections@iccsafe.org
Bill To: City of Carmel Ship To: City of Carmel
Nicholas F Mishler
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
� r 'Y < O. n ". ywa
0997938 15066197 ICERT dbo UP RECEIPT
Item Number ` Descnr tion w T w a .'+ _ .w ; : .
5m ed Unili�Pnce _',Ext Pri
2890C14 P/P EXAM: PERMIT TECHNICIAN 1 $209.00 $209.00
Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due
$209.00 $0.00 $0.00 $209.00 $0.00 $209.00
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