193142 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
1 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $61.00
CARMEL, INDIANA 46032 4051 WEST FLOSSMOOR ROAD
o COUNTRY CLUB HILLS IL 60478 -5795 CHECK NUMBER: 193142
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 1259305 -IN 61.00 REFERENCE MANUALS
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Attend a Code Council Institute or Webinar. For details, go to www.iccsafe.org/training.
INVOICE NO.
CUSTOMER COPY 1259305 -1N
FED. ID 36- 3999004 INVOICE DATE
F ERNATIONAL YNVOICE 12/09/2010
CODE COUNCIia
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B Citv of Carmel EI James Blanchard
L I Civic Square I City of Carmel
1. William Hohlt p I Civic Square
Carmel, IN 46032 Carmel, IN 46032
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5748613 5066197 FEDEX loan Pantoja DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
3800S09 2009 SOFT COVER IECC I 26.00 26.00
7808506 '06 [CC ENERGY INSPECTORS GDE 2 12.50 25.00
NET INVOICE SALES TAX FREIGHT /S&H DEPOSIT TOTAL AMOUNT DUE
51.00 0.00 10.00 0.00 61.00
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ICC MERCHANDISE RETURN FORM
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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
A IN SUM OF
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4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795
$61.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 1259305 -IN 42- 390.02 $61.00 I 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
Monda Y, December 20, 2010
(rector CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
12/09/10 1259305 -IN Inspector reference books $61.00
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