HomeMy WebLinkAbout331794 10/30/18 4 �r c�qM� ,
®J� CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: S.....**995.00*
•i'� ,�i', CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 331794
9��TON� CHICAGO IL 60673-1254 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1000963968 995.00 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
$995.00
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
1000963968 43-570.04 $995.00 1 hereby certify that the attached invoice(s),or 10/25/18 1000963968 Commercial Building Inspector Certification $995.00
1192 101 1192 101 Test-Sheeks
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, October 30, 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
Webinar. For Details,go to 1000963968
www.iccsafe.org/training.
Invoice Date
INTERNATIONAL10/25/2018CUSTOMER COPY 10/25/2018
CO
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 10/25/2018
Country Club Hills IL 60478
888-422-7233 x33816
708-799-2300 x33816
Collections@iccsafe.org
Bill To: City of Carmel Ship To: Michael Sheeks
1 Civic Sq 1 CIVIC SQ
Carmel IN 46032-2584 CARMEL IN 46032-2584
rOrderNo''��.° Custo 'er�ID _ = Purchase-Order-No�" ��'fi 'Shi'� in et ods �`EnferedB -`'Pa ment�Ter
100608442 5066197 FEDEX NOCHG dbo UPONRECEIPT
Item'Number,, M ", Descri tion ed�--�^, Unit Pnticeli:"
i" rice .
2684SM B2-COMMERCIAL BLDG INSP CERT TEST ACj 1 $995.00 $995.00
Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due
$995.00 $0.00 $0.00 $995.00 $0.00 $995.00