167360 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
ONE CIVIC SQUARE INDIANA CODE COUNCIL
CHECK AMOUNT: $158.25
CARMEL, INDIANA 46032 4051 WEST FLOSSMOOR ROAD
COUNTRY CLUB HILLS IL
CHECK NUMBER: 167360
CHECK DATE: 12/23/2008
DEPARTMENT AC COUNT PO NUMBER INVOIC NUMB A MOUNT DESCRIPTION
1192 4355200 1063826 -IN 158.25 SUBSCRIPTIONS
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Attend a Code Council Institute or Webinar. For details, go to www.iccsafe.org /training.
INVOICE NO.
CUSTOMER COPY 1063826 -IN
FED. ID 36- 3999004 INVOICE DATE
1MRK AnONAL INVOICE 12/03/2008
CODE COUNCIL®
Page I of 1
B Citv of Carmel S Citv of Cannel
William Hohlt I Trudy Weddington
L 1 Civic Square p 1 Civic Square
Carmel, IN 46032 T Carmel, IN 46032
T
O O
Confirm To
�ut� .•n'. �a���. a. s,' r '�''�»�,.,c� x �v Vie' S_ r r.�a'�v
�s rr� a ��'c pa �l 5� M V lYl LK� tt «A ,`�x as n r 3' r r�
O NO CUSTOMERp0 SHIPPED# /IA SALESPERSON ,TERMS
NO
NIJNIB
I 4i
m_ l b tom. •bra .F k
0680178 5066197 UPS Raquel Lopez DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
330OL06 2006 LOOSE LEAF IMC 1 58.75 58.75
30001,06 2006 LOOSE LEAF IBC 1 88.50 88.50
NET INVOICE SALES TAX FREIGHT /S &H DEPOSIT TOTAL AMOUNT DUE
147 ?5 000 11 nn 000 158.25
ICC MERCHANDISE RETURN FORM V
INTERNATIONAL IMPORTANT INSTRUCTIONS
CODE COUNCIL@
Call (888) 422 -7233 x33801 to receive your RMA (Return Merchandise Authorization)
and enter number below.
Products returned for refund or exchange must be received within thirty (30) days of receipt of merchandise; all products must
be returned in resalable condition in order for a refund to be made. All returned products must be in resalable condition or will
not be accepted. Replacement products will be rebilled and a credit will be issued when the original product is returned and
deemed resellable.
All returns must have an RMA number. Unauthorized returns will not be accepted and returned to the customer.
A restocking fee of 20% of the original selling price will be imposed on returns accepted.
Returned merchandise must be shipped prepaid to:
ICC Distribution Center
11711 W 85th Street
Lenexa, KS 66214
It is recommended that returned merchandise be shipped via UPS to ensure prompt and efficient delivery.
No refunds are made for software, audio or video products. Defective software, audio or video items may be exchanged for the
same titles or editions as the defective item.
Please allow 3 -4 weeks for returned merchandise to be processed and reshipped or refunded.
Customers returning merchandise must complete this form and include with returned merchandise
(information can be found on customer packing slip included in original package)
RMA CUSTOMER CONTACT NAME
ICC ORDER OR CUSTOMER SHIP TO NAME
INVOICE
CUSTOMER/
MEMBERSHIP CITY /STATE
CUSTOMER PHONE
ITEM DESCRIPTION QTY REASON FOR RETURN
1
2
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, yvhere 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
r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6Z 3 oci 3U4 001e r
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
X03 OJ FLoss mod/
5
ON ACCOUNT OF APPROPRIATION FOR.
�a� S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
!a 8•a.� 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
20
gnatcf,)
!lcc�� C
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund