HomeMy WebLinkAbout155364 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353989 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL, INC.
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $390.00
4051 WEST FLOSSMOOR ROAD CHECK NUMBER: 155364
COUNTRY CLUB HILLS IL 60478 -5795
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 0441717 -IN 390.00 EXTERNAL INSTRUCT FEE
12/19/2007 08:02 7087994981 ICC ORDER DEPT PAGE 01
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INVOICE NO,
Ciit of Carmel COPY 0441717 -IN
L I INVOICE DATE
®M 1 i�
iN7ER11AnWnL
0apt. of Community Services INVOICE 10/02/2007
MR. MANM.
Page I of I
a Citv of Carmel S Citv of Carmel
James Blanchard I James Blanchard
L I Civic Square r 1 Civic Square
T
Carmel, IN 46032 T Carmel, IN 46032
0 O
Confirm To
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0467306 506 197 CnNFFRFNCF Sawth Johnson DIJF I PON RFCFIPT
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE EXTENSION
2950CF07 '07 ANNUAL CONF FULL REG I 390.00 390.00
0.00
1 390.00 390.00
0 0.00 0.00
Registration for: James Blanchard
/C 0.00
/C 0 0.00 0.00
NET INVOICE SALES TAX FIZF.ifil-IT /qk..H DEPOSIT TOTAL A. OUNT DUE
390.00 0.00 0.00 0.00 390.00
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER TOTAL A OUNT DUE
0441717 -IN 10/02/2007 5066197 39D.00
TO ENSURE PROPER CREDIT PLEASE RETURN THIS SOLD TO
STUB WITH YOUR PAYMENT, City of Carmel
WE APPRECIATE YOUR BUSINESS CHECK OR MONEY ORDER ENCLOSED
REMIT TO: (MAKE PAYABLE TO ICC; U.S. ONLY)
INTERNATIONAL. CODE COUNCIL, INC CHARGE TO CREDIT CARD
ACCOUNTS RECEIVABLE
4051 WEST FLOSSMOOR ROAD y/Sq DISC®VEK
COUNTRY CLUB HILLS, IL 60478 -5795 CARD
AMERICAN MASTERCARD VISA 131SCOVER
CREDIT CARD PAYMENTS ALSO MAY BE MADE BY: CRESS
PHONE 1- 888 ICC -SAFE CARD EXI DATE
FAX I- 800 -214 -7167
SIGNATURE
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
fern a -1 (�c P
Purchase Order No.
Law C41 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ONq1717 /�J 3qo 00
Total 3q o Q Q
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
.Tn f rrx azUr�a P �t n a,
I q cc ou�fs 1&e
IN SUM OF
D 5 GU /yss �oo�'
000rr� Cl
3go.oa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C40?n A 5 70 0 1 380 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
l
7
SiGnatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund