HomeMy WebLinkAbout332536 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 361196
1 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $*******135.00*
s 5`� CARMEL, INDIANA 46032 MEMBERSHIP CHECK NUMBER: 332536
900 MONTCLAIR RD CHECK DATE: 11/21/18
M"Torp° BIRMINGHAM AL 35213
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 3209513 135.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL IN SUM OF$ CITY OF CARMEL
MEMBERSHIP An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
900 MONTCLAIR RD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BIRMINGHAM, AL 35213
Payee
$135.00
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
3209513 43-553.00 $135.00 1 hereby certify that the attached invoice(s),or 11/19/18 3209513 Government Member Dues-Blanchard $135.00
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
Monday, November 19,2018
9
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMITTANCE COPY-RETURN WITH PAYMENT
Invoice Number Expiration Date Member Number Total Amount Due
3209513 10/31/2018 5066197 $135
The International Code Council estimates that the nondeductible portion of City of Carmel
your dues,the portion which is allocated to lobbying.for a safe built
environment,is 3%.
REMIT TO: CHECK OR MONEY ORDER ENCLOSED(MAKE
INTERNATIONAL CODE COUNCIL,INC. PAYMENT TO ICC;US$ONLY)
ATTENTION:MEMBERSHIP
900 MONTCLAIR ROAD CHARGE TO CREDIT CARD AMERICAN EXPRESS
BIRMINGHAM,AL 35213 MASTER CARD VISA DISCOVER
FED.ID#36-3999004
CREDIT CARD PAYMENTS ALSO MAY BE MADE BY: CARD# EXP
PHONE: 1-888-ICC-SAFE;Ext.33804
(1-888-422-7233) NAME ON CARD
FAX: 1-205-591-0775
www.iccsafe.org SIGNATURE
INVOICE INVOICE DATE
B James Blanchard 11/19/2018
City of Carmel
I For Governmental Members Only:Each Governmental Member
1 Civic Sq •���
renewing its ICC Membership hereby agrees that its Primary
Carmel, IN 46032-2584 Representatives and Governmental Member Voting
L Representatives may receive communications from ICC by
electronic mail or other means of electronic communication,or by
INTERNATIONAL posting of such communications to ICC's website,together with
Confirm To CODECOUNCIr separate notice of such posting.
MEMBER NO._ INVOICE NO. DESCRIPTION AMOUNT DUE
5066197 3209513 Governmental Member Dues Pop up to $135
50,000
People Helping People Build a Safer Worl FM
International Code Council
Birmingham District Office
900 Montclair Road
Birmingham,AL 35213
James Blanchard
City of Carmel
1 Civic Sq
Carmel, IN 46032-2584