HomeMy WebLinkAbout161420 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL, INC.
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $483.95
4051 WEST FLOSSMOOR ROAD
CHECK NUMBER: 161420
COUNTRY CLUB HILLS IL 60478 -5795
CHECK DATE: 7/11/2008
DEPARTMENT AC COUNT P NU IN VOICE NUMBER AM OUNT DESCRIPTION
102 4469000 0990410 -IN 628.45 LIBRARY REF MATERIALS
102 4469000 0991585 -IN 78.75 LIBRARY REF MATERIALS
102 4469000 1006303 -CM 223.25 LIBRARY REF MATERIALS
International Code Council INVOME
Accounts Receivable
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795 INVOICE #0990410 -IN
Phone 1- 888 -ICC -SAFE Fax 1- 800 214 -7167 DATE: APRIL 21, 2008
TO: SHIP TO:
Bruce Knott Bruce Knott
2 Civic Square Carmel Fire Department
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO CUSTOMER NO CUSTOMER PO NUMBER SHIPPED VIA SALESPERSON TERMS
5223871 0111260 UPSG Beverly Due on receipt
Garoutte
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 '06 Tab Loose Leaf IBC, 0001TL06 12.00 12.00
1 '06 Tab Loose Leaf IFC, 0401TL06 12.00 12.00
1 2006 Loose Leaf IFC, 3000L06 88.50 88.50
1 2006 Soft Cover IBC, 3000S06 SHIP SEP SHIP SEP
2 '06 IBC Commentary Vol 1, 3010SO61 85.50 171.00
1 2006 Loose Leaf IFC, 340OL06 70.75 70.75
1 2006 Soft Cover IFC, 3400S06 64.00 64.00
2 '06 IFC Commentary, 3410506 74.75 149.50
1 '06 IBC Extended Index, 4009506 16.75 16.75
1 '06 IFC Extended Index, 4402506 16.75 16.75
SUBTOTAL 601.25
SALES TAX
SHIPPING HANDLING 27.20
TOTAL DUE 628.45
Make all checks payable to International Code Council
Thank you for your business!
International Code Council XNV (DHCE
Accounts Receivable
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795 INVOICE #0991585 -IN
Phone 1- 888 -ICC -SAFE Fax 1- 800 214 -7167 DATE: APRIL 23, 2008
'TO: SHIP TO:
Bruce Knott Bruce Knott
2 Civic Square Carmel Fire Department
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO CUSTOMER NO CUSTOMER PO NUMBER SHIPPED VIA SALESPERSON TERMS
5223871 0111260 UPSG Beverly Due on receipt
Garoutte
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 2006 Soft Cover IBS Reprinted 23, April 2008 LEL, Item 3000S06 78.75 78.75
SUBTOTAL 78.75
SALES TAX
SHIPPING HANDLING
TOTAL DUE 78.75
Make all checks payable to International Code Council
Thank you for your business!
International Code Council INVOICE
Accounts Receivable
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795 INVOICE #1006303 -CM
Phone 1- 888 -ICC -SAFE Fax 1- 800 214 -7167 DATE: JUNE 2, 2008
TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Gary A Hoyt Gary A Hoyt
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
ORDER NO CUSTOMER NO CUSTOMER PO NUMBER SHIPPED VIA SALESPERSON TERMS
0111260 UPSG Beverly Due on receipt
Garoutte
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 2006 Soft Cover IFC 3400S06 -64.00 -64.00
1 2006 Loose Leaf IBC 3000L06 -88.50 -88.50
1 2006 Loose Leaf IFC -70 -75 -70.75
SUBTOTAL 223.25
SALES TAX
SHIPPING HANDLING
TOTAL DUE 223.25
Make all checks payable to International Code Council
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))
04/21/08 0990410 -IN Code Books Inspection $628.45
04/23/08 0991585 -IN Code Books Inspection $78.75
06/02/08 1006303 -CM Code Books Inspection ($223.25)
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
International Code Council
IN SUM OF
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795
$483.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0990410 -IN 102 690.00 $628.45 1 hereby certify that the attached invoice(s), or
1120 0991585 -IN 102 690.00 $78.75 bill(s) is (are) true and correct and that the
1120 1006303 -CM 1 102 690.00 ($223.25)
materials or services itemized thereon for
which charge is made were ordered and
received except
vac Title
Cost Cost distribution ledger classification if
claim paid motor vehicle highway fund