HomeMy WebLinkAbout331531 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 356295
® ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*....**825.00*
CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 331531
CHICAGO IL 60673-1254 CHECK DATE: 10/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1000959449 825.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ 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
$825.00
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
1000959449 43-570.04 $825.00 1 hereby certify that the attached invoice(s),or 10/15/18 1000959449 Conference Registration for Liggett- $825.00
1192 101 1192 101 Richmond,VA Oct 20-25,2018
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
Monday, October 22,2018
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
M
Webinar. For Details,go to 1000959449
www.iccsafe.org/training.
Invoice Date
INTERNATIONALCUSTOMER COPY 10/15/2018
CODE COUNCIL°
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 10/15/2018
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
Brent Liggett
1 Civic Sq 1 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
�Orde�_ .Cu`stomer DPu�chase& er No'9 -.=n�� i in ethod� - ntered:B s
3009835 15066197 FEDEX NOCHG dbo UPONRECEIPT
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„Vi,,µ Sii ed. . Umt'Pfice EXt.price
2950CFM CONFERENCE REG-MEMBER 1 $825.00 $825.00
Net Invoice Sales Tax Freight/S&H Total Payments Total Amount Due
$825.00 $0.00 $0.00 $825.00 $0.00 $825.00