HomeMy WebLinkAbout325645 05/23/18 ,cnq
CITY OF CARMEL, INDIANA VENDOR: 356295
® ; ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $.....**190.00*
CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 325645
9MTUN�� CHICAGO IL 60673-1254 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 /1000875320 190.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 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
$190.00
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
1000875320 43-570.01 $190.00 I hereby certify that the attached invoice(s),or 3/5/18 1000875320 Single Certificate Renewal and Reinstatement $190.00
1192 101 1192 101 Fee
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, May 15,2018
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
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Attend a Code Council Institute orf
Invoice No
i\� Webinar. For Details,go to 1000875320
�'1 www.iccsafe.org/training,
1111 Invoice Hate .
CODECONCI CUSTOMER COPY 3/5/2018
International_Code Council Due Date L
4051 W.Flossmoor Rd. INVOICE 3/5/2018
Country Club Hills IL 60478
888.422-7233x33816
708.799-2300 x33816
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Collections@iccsafe.org r
Bill To: City of Carmel Ship To: Brent Liggett
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1 Civic Sq 1221 IRONWOOD DR W
Carmel IN 46032-2584 CARMEL IN 46033-9416
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100504719 5066197 FEDEX NOCHG cel UPONRECEIPT
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cn t1on .. .. ......................:....: ::::,•:-.;:::.......... _•.:.::::•.:,.__:... •.... Shi ed::::=:.;:[ ::Unit'Price::•:;: �Ext:Price:.;::•;
1790RSC SINGLE CERTIFICATE RENEWAL 1
$85.00 $85.00
1790RRF REINSTATEMENT FEE 1 $105..00 $105.00
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Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due i
$190.00 $0.00 $0.00 $190.00 $0.00 $190.00
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DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197
City of Carmel Invoice 11 1000875320 1
1 Civic Sq Due Date 3/5/2018
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Carmel IN 46032-2584 Amount $190:00
CODE CDUNCIt
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LJ CHECK OR MONEY ORDER ENCLOSED r
(MAKE PAYABLE TO ICC-U.S.$ONLY-INCLUDE INVOICE N ON CHECK)
Lj CHARGE TO CREDIT CARD 0 VISA El MC rEi" DISC El AMEX
CARD k CVV Exp Date i
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STREET CITY STATE Zip
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SIGNATURE a
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REMIT TO: i
International Code Council, Inc. PRINTED NAME
25442 Network Place
Chicago It,60673-1254
5066197 1000875320 0000019000 8
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