159935 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361196 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL
t
0 CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 MEMBERSHIP
a 900 MONTCLAIR RD CHECK NUMBER: 159935
BIRMINGHAM AL 35213
CHECK DATE: 5/28/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 2631807 35.00 ORGANIZATION MEMBER
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Ili
INVOICE DATE
INVOICE
Mr William D Kehl
B City of Carmel Fire Department Hasa
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I 8645 South St
L Fishers, IN 46038
L INTERNATIONAL
CODE COUNCIV
Confirm To
MEMBER NO. INVOICE NO. DESCRIPTION AMOUNT DUE
5310836 2631807 Associate Member $35.00
People Helping People Build a Safer World"
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International Code Council
Birmingham District Office
90o Montclair Road m 05/08/2008
Birmingham, AL 35213 c Mailed From 35224
US POSTAGE
Mr William D Kehl
City of Carmel Fire Department
8645 South St
Fishers, IN 46038
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))
05/02/08 2631807 Renew Dues $35.00
1 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. WARRA NO.
ALLOWED 20
Membership
IN SUM OF
900 Montclair Road
Birmingham, AL 35213
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2631807 43- 553.00 $35.00 1 hereby certify that the attached invoice(s), or
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
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r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund