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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 1 n W Net Invoice Sales Tax Freight /SFtH Total Payments Total Amount Due $63.75 $0.00 $10.00 $73.75 $0.00 $73.75 r, 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 hi -„t�'x �'3 cgs, .°e� 1h'� r �s �r° r;+' ��s �°'°fiS..'. e XO s ���,s� 'zMr. q ^7 "'c"'_? 0802093 15 066197 FEDEX msc UPONRECEIPT n s ;:lEemiNumber� ',Desch ton °t n ::rs -a Shf ed 1 Ext: p.,nce,, 310OL03 '03 IRC LOOSE LEAF 1 $63.75 $63.75 1 n W 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