HomeMy WebLinkAbout160420 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL; INC.
s CHECK AMOUNT: $91.00
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
4051 WEST FLOSSMOOR ROAD CHECK NUMBER: 160420
COUNTRY CLUB HILLS IL 60478 -5795
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 972450IN 91.00 PROMOTIONAL FUNDS
05/27/2008 08:10 7992532 INTL CODE COUNCIL PAGE 01/02
l Attend a Code Council Institute or Webinar. For details, go to www.iccsafe.org/training.
City of Carmel
i' �T n INVOICE N0.
OR IGI NA L I I VO I G� E wpY 0972450 -IN
Dept. of CO INVOICE; DATE
mmll�it S�rviCes RECEIVED
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Page 1 of 2
DOGS
City of Carmel s City of Carmel
L William Hohlt I William Hohlt
I. 1 Civic Square P 1 Civic Square
T
Carmel, IN 46032 T Carmel, IN 46032
O 0
Confirm To
Ilk
0624013 5066197 UPS Rosie Oeboa DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTI'T'Y UNIT PRICE EXTENSION
7300S BSW CAMPAIGN KIT 1 70.00 70.00
7301S BSW POSTERS (PER 5) 1 0.00 0.00
7303S4 COME ACTn= BOOK (PER 25) 1 0.00 0.00
7304S BENEFITS BLDG PERMITS (PER 25) 1 0.00 0.00
7305S BLDG CODES,HOW THEY HELP (25) 1 0.00 0.00
7306S CAREERS IN CODE ENFORCE (25) 1 0.00 0.00
73075 SAFETY FIRST:DISASTER (25) 1. 0.00 0.00
7309S FLOOD CLEANVP:SAFETY (PER 25) 1 0.00 0.00
7310S MOLD:PREVENTION REM (PER 25) 1 0.00 0.00
7311S BSW PENCILS (PER 25) 1 0.00 0.00
73125 CHILDRENS STICKERS (PER 100) 1 0100 0.00
7313S PUBLIC RELATIONS MATERIALS 1 0.00 0.00
7317S BLDG SAFETY PSA DVD 1 0.00 0.00
731858 POOL,, SPA HOT TUB SAFETY(25) 1 0.00 0.00
7325S BUILDING TECHNOLOGY (PER 25) 1 0.00 0.00
73265 BUILDING GREEN PER 25) 1 0.00 0.00
7311S BSW PENCILS (PER 25) 2 6.50 1.3.00
05/27/2008 08:10 7992532 INTL CODE COUNCIL PAGE 02/02
Attend a Code Council Institute or Webi=— For details, go to w".iecsafc.org/training.
NET INVOICE SALES TAX FREIGHT /S&H DEPOSIT TOTAL AMOUNT DUE
83.00 0.00 8.00 0.00 91.00
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER TOTAL AMOUNT DUE
0972450 -IN 03/12/2008 5066197 91.00
TO ENSURE PROPER CREDIT PLEASE RETURN THIS SOLD TO
STUB WITH YOUR PAYMENT. City of Carmel
WE APPRECIATE YOUR BUSINESS CHECK OR MONEY ORDER ENCLOSED
REMIT TO:
(MAKE PAYABLE TO ICC U.S. S ONLY)
INTERNATIONAL CODE COUNCIL, INC CHARGE TO CREDIT CARD
ACCOUNTS RECEIVABLE
4051 WEST FLOSSMOO.R ROAD 0 y�l 0 DI SCO VEa
COUNTRY CLUB HILLS, IL 60478 -5795 CAID
AMERICAN MASTERCARD VISA DISCOVER
CREDIT CARD PAYMENTS ALSO MAY BE MADE BY: 17aRESS
PHONE 1- 888- ICC -SAFE CARD EXP DATE
FAX 1- 800 214 -7167 SIGNATUR
Prescribed�by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�1/C -L� �(•L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 o� 7au5o N u,b�c �l. 06
Total O O
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
q1.0 c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oZ q jdg66 A/ 56/ 91•00 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
�v Q 2 C g
Si na r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund