159415 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361196 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $169.50
CARMEL, INDIANA 46032 MEMBERSHIP
900 MONTCLAIR RD CHECK NUMBER: 159415
BIRMINGHAM AL 35213
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 0992502 -IN 169.50 REFERENCE MANUALS
y Attend a Code Council Institute or Webinar. For details, go to www.iccsafe.org /training.
INVOICE NO.
CUSTOMER COPY 0992502 -IN
FED. ID 36- 3999004
INVOICE DATE
INTERWONAL INVOICE 04/25/2008
CODE COUNCIL®
Page 1 of I
B Carmel Fire Department S Carmel Fire Department I H
L Bruce Knott I Bruce Knott
L 2 Civic Square p 2 Civic Square
T
Carmel, IN 46032 Carmel, IN 46032
T
0 0
Confirm To
k z CUS GIViER,
PP
NO �'PO SHIED V SALESPERSON TERMS
NUMBER
0638550 0111260 UPS Phyllis Schmidt DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
4009S06 '06 IBC EXTENDED INDEX 1 16.75 16.75
4402S06 '06 IFC EXTENDED INDEX 1 16.75 16.75
3310S06 '06 IMC COMMENTARY 1 62.50 62.50
3610S06 '06 IFGC COMMENTARY 1 62.50 62.50
NET INVOICE SALES TAX FREIGHT /S &H DEPOSIT TOTAL AMOUNT DUE
158.50 0.00 i 1.00 0.00 169.50
I
ICC. MERCHANDISE RETURN FORM
INTERNATIONAL I MPORTANT INSTRUCTIONS
CODE COUNCIL
Call (888);422`= 7233, 03801 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))
04/25/08 0992502 -IN Reference Materials Inspections $169.50
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
rcc Membership
IN SUM OF
900 Montclair Road
Birmingham, AL 35213
$169.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 0992502 IN 42 390.02 $169.50 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
P 1401
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund