HomeMy WebLinkAbout332804 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 356295
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $*******121.95*
i9� /ice CARMEL, INDIANA 46032 25442 NETWORK PLACE CHECK NUMBER: 332804
�i roN'co' CHICAGO IL 60673-1254 CHECK DATE:. 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 1000972351 121.95 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATIONAL CODE COUNCIL INC IN SUM OF$ CITY OF CARMEL
25442 NETWORK PLACE An invoice or bill to be property 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
$121.95
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
1000972351 43-570.01 $121.95 1 hereby certify that the attached invoice(s),or 11/16/18 1000972351 Book for Inspector Training $121.95
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
Wednesday, November 21, 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
Wall
� Webinar. For Details, go to 1000972351
i1- www.iccsafe.org/training.
Inu Invoice Date
OTDECOUNCIr CUSTOMER COPY 11/16/2018
International Code Council _as ! .. Due Date
11/16/2018
Country Club Hills IL 60478
4051 W. Flossmoor Rd. lNVO°lc
888-422-7233 x33816 ' N 0 V 2 12 13 19
708-799-2300 x33816 '!�I
Collections@iccsafe.org yy �� ..�
Bill To: City of Carmel le '-,-----Ship To: Adam Schriner
1 Civic Sq 1 CIVIC SQ
Carmel IN 46032-2584 CARMEL IN 46032.2584
Order o Customer ID. "Purchase OrdeF No.. Shi in MethodEntered B . Pa merit Terms
100617879 15066197 IFEDEX I dbo UPONRECEIPT
'th —ed=—"�`U 1 Price -Ezt Pace``.•.
9033509 ICC Al 17.1-2009 ACCESSIBLE 1 $38.00 $38.00
3200512 '12 IPC SOFT 1 $66.95 $66.95
Net Invoice Sales Tax Freight/SEtH Total Payments Total Amount Due
S104.95 50.00 517.00 5121.95 50.00 5121.95