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HomeMy WebLinkAbout331733 10/30/18 (2) � CITY OF CARMEL, INDIANA VENDOR: 00352672 • ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******209.00* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 331733 *.,ro�• CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT _PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 178.72 INTERNAL TRAINING FEE . 1192 4357002 30.28 EXTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352672 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADAM SCHRINER IN SUM OF$ CITY OF CARMEL C/O DOCS 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. Payee $209.00 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 100609740 43-570.02 $30.28 1 hereby certify that the attached invoice(s),or 10/29/18 100609740 Certification for Property Maintenance& $30.28 1192 101 1192 101 Housing Inspector-Schriner 100609740 43-570.01 $178.72 bill(s)is(are)true and correct and that the 10/29/18 100609740 Certification for Property Maintenance& $178.72 1192 101 materials or services itemized thereon for 1192 101 Housing Inspector-Schriner which charge is made were ordered and received except Monday, October 29, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Schriner, Adam J From: Adam Schriner <ajschriner@yahoo.com> Sent: Monday, October 29, 2018 9:47 AM To: Schriner,Adam J Subject: Fwd:ICC: New Order# 100609740 Sent from my iPhone Begin forwarded message: From: ICC Store<order@iccsafe.org> Date: October 29, 2018 at 09:38:20 EDT To: Adam Schriner<ajschriner(a,yahoo.com> Subject: ICC: New Order# 100609740 � ICRISS i 11 i Hello, Adam Schriner (ajschrinerkyahoo.com) Thank you for your order#100609740(placed on October 29,2018 6:38:16 AM PDT)Your order confirmation is below. Thank you for purchasing an exam from ICC.Click http://www.iccsafe.org/inyic to return to myICC,where you can see all of the exams you've purchased and the status of those exams.From myICC,you can click on an exam to schedule it through either Pearson VUE or Yardstick,whichever you purchased.Please allow up to 5 minutes from purchase for this information to be available. 1 Thank you again for your business. II Billihg Information: id Adam Schriner Credit Card 17017 LAKEVILLE XING WESTFIELD Indiana 46074-8178 Credit Card Type:MasterCard United States Credit Card Number:xxxx-6395 j T:(317)571-2435 j Processed Amount:$209.00 i, Item Item# Qty Subtotal - - - --- — - 64-Property Maintenance and Housing Inspector 1790E64 1 $209.00 .. .......................................................,........................,..............,......,..................,.......,......,..,.............,...........................................,. ..,:,..,.... ...,. ..............,....,,... � Subtotal: $209.00 Grand Total: $209.00 1 -- - ----- - ---- --- -- ---------- - -_ -� 1 and FAQs along with phone and email contact information if you need further assistance. Thank you,ICC If you would like to receive ICC's Award winning newsletter ICCeNews or other newsletters from ICC to stay up to date on the latest news and information, you may sign-up or manage your subscription here. Also,be sure to follow us on Twitter,Facebook and LinkedIn to stay in the know! D9.1.1 II i Ate. d+'ERPtn�iQ,e�3 � C40 E CAU'iCali ' iThe International Code Council,affiliates and subsidiaries respect your right to privacy.Click here to read the Council's Privacy Policy. ©Code Council Headquarters:500 New Jersey Avenue,NW,6th Floor,Washington,DC 20001 USA 1-888-ICC-SAFE(422-7233) Email secured by Check Point 2