HomeMy WebLinkAbout195973 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
i ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC CHECK AMOUNT: $73.75
s CARMEL, INDIANA 46032 25442 NETWORK PLACE
CHICAGO IL 60673 -1254 CHECK NUMBER: 195973
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
601 5023990 158 36.87 OTHER EXPENSES
651 5023990 158 36.88 OTHER EXPENSES
Attend a Code Council Institute or Invoice No
Webinar. For Details, go to INV0000158
www.iccsafe.org/training.
CUSTOMER COPY
3/5/2011
FED. ID# 36- 3999004 Due Date
ItlTERIM1i1H
i%1DE MKC C' INVOICE 3/5/2011
International Code Council
4051 Flossmoor Rd.
Country Club Hills IL 60478
Bill To: City Of Carmel Ship To: City Of Carmel
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
O rder �C o eD e�S t te� a s'
0802093 5066197 FEDEX Me UPONRECEIPT
ltern Number, De`scri" Price,' r' Shi ed Unit Price Ext:,
310OL03 '03 IRC LOOSE LEAF i $63.75 $63.75
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Net Invoice Sales Tax Freight /SFtH Total Payments Total Amount Due
$63.75 $0.00 $10.00 $73.75 $0.00 $73.75
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ICC MERCHANDISE RETURN FOR
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
(information can be found on other side of this packing list)
RMA CONTACT NAME
ICC INVOICE /ORDER SHIP TO NAME
MEMBERSHIP CITY /STATE
CUSTOMER PO PHONE
ITEM DESCRIPTION QTY REASON FOR RETURN
VOUCHER 104456 WARRANT ALLOWED
356295 IN SUM OF
INTERNATIONAL CODE COUNCIL
2.5442 NETWORK PLACE
CHICAGO, IL 60673
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158 01- 6200 -08 .87
C
a
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whore, rates per day, number of units,
price per unit, etc.
Payee
356295
INTERNATIONAL CODE COUNCIL Purchase Order No.
25442 NETWORK PLACE Terms
CHICAGO, IL 60673 Due Date 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/23/2011 158 $31.87
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
12 /i
Date Officer
Attend a Code Council Institute or Invoice No
Webinar. For Details, go to INVO000158
www.iccsafe. org/training.
ed1
CUSTOMER COPY 3/5/2011
FED. I D# 36- 3999004 Due Date
INPI
l��.col�rcW INVOICE 3/5/201
International Code Council
4051 Flossmoor Rd.
Country Club Hills IL 60478 1
Bill To: City Of Carmel Ship To: City Of Carmel
1 Civic Square 1 Civic Square
Car IN 46032 Carmel IN 46032
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0802093 15 066197 FEDEX msc UPONRECEIPT
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;:lEemiNumber� ',Desch ton °t n ::rs -a Shf ed 1 Ext: p.,nce,,
310OL03 '03 IRC LOOSE LEAF 1 $63.75 $63.75
1
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Net Invoice Sales Tax Freight /S &H Total Payments Total Amount Due
$63.75 $0.00 $10.00 $73.75 $0.00 $73.75
DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197
Invoice INVOOOD158
City Of Carmel
Due Date 31512011
1 Civic Square
INiERiiAl101gt Amount $73.75
CODEMUNCIr CarmellN 46032
CHECK OR MONEY ORDER ENCLOSED
(MAKE PAYABLE TO ICC U.S. ONLY- INCLUDE INVOICE ON CHECK)
El CHARGE TO CREDIT CARD
CREDIT CARD PAYMENTS MAY ALSO BE MADE BY PHONE: 1- 888 422 7233 x33816
CAN
FF VISA Q IM V.
mxt 0'.:;
CARD Exp Date
REMIT T0: SIGNATURE
International Code Council, Inc. PRINTED NAME
25442 Network Place
Chicago Il, 60673 -1254
5066197 INVO000158 0000007375 8
VOUCHER 107388 WARRANT ALLOWED
356295 IN SUM OF
INTERNATIONAL CODE COUNCIL
25442 NETWORK PLACE
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t Board members
PO INV ACCT AMOUNT Audit Trail Code
158 01- 7200 -08
1i
Voucher Total 88
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356295
INTERNATIONAL CODE COUNCIL Purchase Order No.
25442 NETWORK PLACE Terms
CHICAGO, IL 60673 Due Date 3/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 158 $31.88
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ICj� 5- 11- 10 -1.6
Date Officer