HomeMy WebLinkAbout157120 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL, INC.
L 0 CHECK AMOUNT: $25.50
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
4051 WEST FLOSSMOOR ROAD CHECK NUMBER: 157120
COUNTRY CLUB HILLS IL 60478 -5795
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 25.50 REFERENCE MANUALS
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INVOICE- NO.
CUSTOMER COPY 0960302 -IN
FED. ID 36- 3999004 INVOICE DATE
wo-
c Mexra10NA INVOICE 02/152008
CODE Cnui: c[L,
Page I of 1
B City of Carmel Citv of Carmel
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I William Hohlt ~�;a ro I� William Hohlt
L I Civic Square p 1 Civic Square
Carmel. IN 46032 ��0NN a 't- E?� Carmel IN 46032
I I I l�;P�1►�C1t�11( T
Dept, o
Confirm To.
ORDcR'; C1iSTOMER liI� I vwlrrt
I P LD U[A SALESPERSON TERMS
—NO'
PO
UMBER
0606442 6066197 UPS Kelli Kircher DUE UPON RECEIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
4102503 '03 IRC CHECKLIST:BLDG SOFT 1 19.00 19.00
f
I
NET INVOICE SALES TAX FREIGHT /S &1I DEPOSIT TOTAL AMOUNT DUE
19.00 0.00 6.60 0.00 25.50
J
ICC MERCHANDISE RETURN FORM i
INTERNATIONAL IMPORTANT INSTRUCTIONS
CODE COUNCIL
Call (888). to receive your RMA (Return Merchandise Authorization),
..a. ent er number
.and below.
Products returned for refund or exchange must be received within thirty (30) days of receipt of merchandise; all products must 11 i
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))
a 5.5d
Total Q?5.5 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
X 0.5 l,U :I /f
0 t u.4-
ZL (07 5745
5
ON ACCOUNT OF APPROPRIATION FOR
CJLJ�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j a 69&03 -i1V 3g0.0 Q x5.50 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
3 20 L�c�
ignat e 4CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund