HomeMy WebLinkAbout190802 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
e CARMEL, INDIANA 46032 250 FRANKLIN STREET CHECK AMOUNT: $249.93
COLUMBUS OH 47201 CHECK NUMBER: 190802
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 651 249.93 EXTERNAL TRAINING TRA
Indiana Association of Building Officials Invoice No. 651
250 Franklin Street
Columbus, Indiana 47201
J INVOICE
Customer Misc
Name City of Carmel Date 9/1/2010 I
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description I Unit Pricel TOTAL
1 Indiana Association of Building Officials Annual Business Meeting $249.93 249.93
Indiana Building Academy Reimbursement request for the following:
1. Adam Schriner
Due to some computer problems in the office, We apologize for the delay
in the billing!!!!!!!
SubTotal 249.93
Shipping
Payment Select One... Tax Rate(s) i
Comments Sorry, We do not accept credit cards TOTAL 249.93
Name
CC Office Use Only
Expires
Serving Building Officials in Indiana since 1946
Building Excellence
REGISTRATIO 2010 IABO a FIAI
ANNUAI. BUSINESS IMEETiNG
INrDI.ANA BUILDING ACADEMY
r
t lo Aclive Member
First °an�e
Register by June I"
1J Will be eligible for the
13ar1} Bird Drawing!!
Last Name
a 11 v bI
3urisdicti n /OrganizatiotVCompany
Fit time attending Annuai Business Meeting Yes No
Check One: i IABO Member FIX Member
Indiana Licensed Horde Inspector Non Member
Please check if you are any of the follotiving for iABO or HAI
Board of Director_ Committee Chairman Corruninee Member Past President
pht
Street Address Suite /Apt.
C _cv_i�6 e,
City State Zip
hone Fax
Class Sign Up Information:
If you plan to attend the ICC Legal Aspects class on Tuesday July 19, that is an all day
class.
Class Schedule
Sunday 7/1 81201.0
1:00 pm 2:30 pm IBC Mechanical Fasteners
3:00 pm 5:00 pm' Spray Foam
1:00 pm 5:00 pm GAR Class
1:00 pm 5:00 pm FIA7 Class Site flan. Review
Monday 71191201
9:00 am 12:00 pm Elevator Class
TCC Legal Aspects
Manufactured I lousing Class
1:30 pm 4:40 pin Rated Doors
CC Legal Aspects Seco Half
Fire Rated Treated Wood
Tuesday 7/20/2010
9:00 al-ii 1.2 :00 pin Aging in Place
Foundations
FUI Clear Agent Suppression
12:OOPM 6:OOPM Vendor Exhibitiori
Wednesday 7/21/2010
9:00 am 12 :00 pm HAI Hood Class
1:30 pm 4 :40 pm Simpson Strong Tie Class
Thursday 7/22/2010
9 :00 ain 1.1:00 pin Slide Presentation Training
Haana Bui r {y�j(�}r�J9{�� A cad e m y
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Indiana Assoc of Bldg Officials u S
250 Franklin Stu rl
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Columbus, Indiana 47201 v. �,,t> l�r �r'y �r:�''���- ,��y a- �����,.c r
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Phone: (812) 528 -3738
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Fax: (812) 378 -1890
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This Pvcr is a cor nQt ;y of tile. Indiana Assoc. of Bldu Officials' EEducalioii Coinmittee.
IABO FlAl
fNDIANABUILDING ACADEMY and
AN UAL BUSINESS MEETING
JOIN US IN MICHIGAN CITY
FOR EDUCATION, FUINT NE TWORKFI�'G
XL Y 18 to JULY 22, 201.0
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VO`L)CHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF
250 Franklin Street
Columbus, IN 47201
$249.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 651 43- 430.02 $249.93 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
Thursday, Oct o r 07, 2010
irector CS
Title
Cost distribution ledger classification if
claim 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
whom, 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))
09/01/10 651 Cost of Adam's class $249.93
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