HomeMy WebLinkAbout332537 11/21/18 y�r_cAA�
CITY OF CARMEL, INDIANA VENDOR: 356295
2�a ONE CIVIC SQUARE INTERNAVTIIONALL EODE'COUNCIL INC CHECK CHECK NUMBER: 332537**361.00"
CARMEL, INDIANA 46032 4
yTON�° CHICAGO IL 60673-1254 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 1000968678 361.00 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
$361.00
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
1000968678 42-390.02 $361.00 1 hereby certify that the attached invoice(s),or 11/7/18 1000968678 3 textbooks for training-Sheeks $361.00
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
Thursday, November 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 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 1000968678
www.iccsafe.org/training.
��■ Invoice Date
INTERNATIONAL CUSTOMER COPY 11/7/2018
CODE COUNCIL°
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 11/7/2018
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
unto 'e D i''''. . .Puc ase 0 er et od. "u E te�ed`B { x Pa ment`Te-` "�s'
100613746 5066197 FEDEX dbo UPONRECEIPT
.Sh1 ed. Lmt Price.., ';:Ext Price t
Ilerr�rNl�inbeTu,. �, 3 _ Descrt aon ter'
3000515 '15 IBC SOFT 1 $110.00 $110.00
9021514 ACI 318-14: BUILDING CODE REQUIREMENTS // S 1 $160.00 $160.00
8853P15 EC-'15 CONCRETE MANUAL PDF (f1 1 $69.00 $69.00
NOV 1 3 20118
41-0
I � I
J
Net Invoice I Sales Tax Freight/SEcH Total Payments Total Amount Due
$339.00 $0.00 $22.00 $361.00 $0.00 $361.00