160931 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL, INC. CHECK AMOUNT: $30.00
r' CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
4051 WEST FLOSSMOOR ROAD CHECK NUMBER: 160931
COUNTRY CLUB HILLS IL 60478 -5795
CHECK DATE: 6/25/2008
DEPARTMENT AC COUNT P O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 10.05324 -IN 30.00 INTERNAL TRAINING FEE
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Attend a Code Council Institute or Webinar. For details, go to www.iccsafe.org /training.
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INVOICE NO.
�S
CUSTOMER CO PY 1005324 -IN
HNN FED. ID 36- 3999004
City �f Carmel INVOICE DATE
co d UNNIL® UFNIGINAL INVOICE INVOICE 05/29/2008
Dept. of Communi Services Pa 1 of 1
B Citv of Carmel S Citv of Carmel
William Hohlt I William Hohlt
L 1 Civic Square P 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
T T
O O
Confirm To
x� CUSTOMER'S,
ORDERN® e CUST ®ME,
R�
rt £NO
POa SHIPPED S
NUMBER
0646368 5066197 UPS Maria Salazar DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
3500S06 2006 SOFT PROPERTY MAINT 1 22.00 22.00
NET INVOICE SALES TAX FREIGHT /S &H DEPOSIT TOTAL AMOUNT DUE
22.60 0.00 8.00 0.00 30.00 I
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;fie` ICC MERCHANDISE RETURN FORM t
Cii
INTERNATIONAL IMPORTANT INSTRUCTIONS
CODE COUNCIE
Call (888).422 _7 "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, 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))
LFA q0:: /0053:d-/A' _26.00
Total _30 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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1005 -1A) 570.0/ 30.06 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
20d r
'g ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund