HomeMy WebLinkAbout165826 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL, INC. CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 ATTN: MEMBERSHIP
y <.on `off 900 MONTCLAIR ROAD CHECK NUMBER: 165826
BIRMINGHAM AL 35213
CHECK DATE: 11!12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 2670597 100.00 ORGANIZATION MEMBER
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INVOICE DATE
INVOICE
Jim Blanchard
Cit
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B City of Carmel opo
L 1 Civic Square 13 E RIG 9 A
aA mg INVOICE
L INTERNATIONAL Dept.
Carmel, IN 46032 of Cnmr iunitV Serv
CODE COUNCIL'
Confirm To
MEMBER NO. INVOICE NO. DESCRIPTION AMOUNT DUE
5066197 2670597 Governmental Member Dues Pop $100.00
up to 50,000
People Helping People Build a Safer World"
"k 049J82044070
International Code Council a
Birmingham District Office o 00.420
CD goo Montclair Road �u 4 Mailed `f 352
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Birmingham, AL 35213 -Wq6
US POSTAGE
Jim Blanchard z
City of Carmel
1 Civic Square
Carmel, IN 46032
INVOICE DATE
INVOICE
Jim Blanchard
B City of Carmel
L 1 Civic Square j I g
Carmel, IN 46032 ®m��
L INTERNATIONAL 1 s; C) rin 1
CODE COUNCIL'
Confirm To
MEMBER NO. INVOICE NO.. DESCRIPTION AMOUNT DUE
5066197 2670597 Governmental Member Dues Pop $100.00
up to 50,000
People Helping People Build a Safer World
REMITTANCE COPY RETURN WITH PAYMENT
Invoice Number =Expiration Date Member Number Total Amount Due
2670597 1 1013112008 50661 97 $10000
ADDRESS CHANGES? ENCLOSE W /REMITTANCE
OR CONTACT MEMBER SERVICES. City of Carmel
CHECK OR MONEY ORDER ENCLOSED (MAKE
REMIT TO: PAYABLE TO ICC; US ONLY)
INTERNATIONAL CODE COUNCIL, INC.
ATTENTION: MEMBERSHIP CHARGE TO CREDIT CARD AMERICAN EXPRESS
900 MONTCLAIR ROAD MASTERCARD VISA DISCOVER
BIRMINGHAM, AL 35213
FED. ID 36- 3999004 CARD EXP
CREDIT CARD PAYMENTS ALSO MAY BE MADE BY:
PHONE: 1- 888 ICC -SAFE, Ext. 33804 NAME ON CARD
(1- 888 422 -7233)
FAX: 1- 562 692 -6031 SIGNATURE
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d b_7 D5q ..fie /00.00
Total 0
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
4L 36-2-/3
/00 ,00
ON ACCOUNT OF APPROPRIATION FOR
KJ O� S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
11 1 ?67o5 56 106.00 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
4111 6120 09
Sign�SY re�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund