189851 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $34.50
CARMEL, INDIANA 46032 4051 WEST FLOSSMOOR ROAD
COUNTRY CLUB HILLS IL 60478 -5795 CHECK NUMBER: 189851
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 1230807 -IN 34.50 REFERENCE MANUALS
Attend a Code Council Institute or Webinar. For details, go to_www.iccsafe.org/training.
INVOICE NO.
CUSTOMER COPY 1230807 -IN
i ►1 FED. ID 36- 3999004 INVOICE DATE
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NUMBER
5736282 5066197 FEDEX loan Pantoja DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
4081 S09 '09 IBC BUILDING CODE BASICS 1 25.50 25.50
NET INVOICE SALES TAX FREIGHT /S &H DEPOSIT TOTAL AMOUNT DUE
25.50 0.00 9.00 0.00 34.50
ICC MERCHANDISE RETURN FORM
INTERNATIONAL IMPORTANT INSTRUCTIONS
CODE COUNCIL
Call (800) 786 -4452 to receive your RMA (Return Merchandise Authorization)
and enter number below.
Products may be returned in new, resalable condition within 30 days. Claims for shortages or damage must be made within 5 days of
receipt of merchandise. All returns must include an ICC Return Authorization number. A copy of a paid invoice, a canceled check for the
amount of purchase, or other proof of purchase must accompany the shipment of all returns. Unauthorized returns will be delayed in
processing and may not be accepted for credit and/or may get returned to the customer.
All returns are subject to a 20 percent restocking fee of the original selling price. No refund will be issued on overpayments less than $5.
Returned merchandise must be shipped prepaid to the ICC Distribution Center at the address below:
ICC Distribution Center
11711 W 85th Street
Lenexa, KS 66214
It is strongly recommended that returned merchandise be shipped through UPS to ensure prompt and efficient delivery because
materials shipped at book rate are not traceable through the USPS.
No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged only for the
same titles or editions as the defective item.
If you have any questions on these policies, please call 1- 800 -786 -4452 and ask for a customer service representative.
Customers returning merchandise must complete this form and include with returned merchandise
2. (information can be found on other side of this packing list)
RMA 3. CONTACT NAME
4. ICC INVOICE/ORDER 5. SHIP TO NAME
6. MEMBERSHIP CITY /STATE
7. CUSTOMER PO 8. PHONE
ITEM DESCRIPTION QTY REASON FOR RETURN
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC-
IN SUM OF
405l West Flossrnoor Road
Country Club Hills, IL 60478 5795
$34.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1230807 -IN 42- 390.02 $34.50 1 hereby certify that the attached invoice(s), or
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
Friday, Se qember 10, 2010
irector, X CS
I
Title
Cost distribution ledger classification if
ctaim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/10 1230807 -IN 09 IBC Building Code Basics $34.50
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
Clerk- Treasurer