HomeMy WebLinkAbout323497 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....***30.00`
CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 323497
9.g,�roN_ CHICAGO IL 60673-1254 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 1000883565 30.00 REFERENCE MANUALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 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
$30.00
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
1000883565 42-390.02 $30.00 1 hereby certify that the attached invoice(s),or 3/22/18 1000883565 12 Basic Code Enforcement Book for testing- $30.00
1192 101 1192 101 Mishler
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 27,2018
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
Attend a Code Council Institute or Invoice No
manx
Webinar. For Details,go to 1000883565
www.iccsafe.org/training.
Invoice Date
p �;� CUSTOMER COPY 3/22/2018
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 3/22/2018
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
Nick Mishler
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
s�
.Entemen
e 4
0999519 15066197 NICK MISLER HAS CODES dbo UPONRECEIPT
Item�Number .. ...a Desen t2cn>,k;lw_ n' _ .. tiw r m . ..� . _. ,. .x �r w ilshi peii Unit P,nce _Ext.-Pnce_;- -
1016512 '12 BASIC CODE ENFORCEMENT 1 $30.00 $30.00
lift
Net Invoice Sales Tax Freight/58tH Total Payments Total Amount Due
$30.00 $0.00 $0.00 $30.00 $0.00 $30.00