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Home My WebLink About169339 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362612 Page 1 of 1 d ONE CIVIC SQUARE APPLIED TECHNOLOGY COUNCIL CHECK AMOUNT: $71.00 CARMEL, INDIANA 46032 201 REDWOOD SHORES PKWY SUITE 240 CHECK NUMBER: 169339 REDWOOD CITY CA 94065 CHECK DATE: 31412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 6698 71.00 INTERNAL TRAINING FEE I s. Applied Technology Council zm REDWOOD SHORES PARKWAY, SUITE pm noxmwn CITY. CALIFORNIA yws p�mcs�5m',pn FAX 6501593-2320 *�a SITE "°=,*°�c/"m �="a ong.°�^�°�� for "��~w�". California Washin ooArea LITC Invoice #6698 Date Of Invoice: O2/2O/2OOS Time {]fInvoice: 10:21:43 POT Ship To: Bill To: TnudyVVaddington TrudyVVeddington hweddington@oonno|.in.Aov bweddingtun@canne|.in.gov 317/571'2433 317/571'2433 317/571'2499 317/971'2499 City of Carmel, Bldg. and Code Services City of Carmel, Bldg. and Coda Services 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 US US Shipping Information: Payment Information: Shipping Method: UPS Grnund� United States Please make check payable to: Applied Technology Council and remit to: 201 Redwood Shores Parkway, Suite 240 Redwood City, C/\ 94066'1175 along with the remittance copy ofthis order. and write invoice number oncheck Code Product Quantity Price/Ea.Totsl ATC'20-1 Field Manual: Pmutearthquoko Safety Evaluation ofBuildings: Second Edition 1 240024.00 ATC-20_Set Report Set: Procedures for Postearthquake Safety Evaluation of Buildings Addendum 1 39.0039.00 3h¢p/ng� UPS Ground; United States: 8.00 Sales Tax. 0.00 Total: 71.00 r Orders for Publications 02/20/2009 Applied Technology Council (ATC) Attn: Publications 201 Redwood Shores Pkwy., Ste. 240 Redwood City, CA 94065 -1175 (650) 595 -1542 phone (650) 593 -2320 fax Items Ordered Shrink Wrapped Package: $39.00 89 ATC -20 Procedures for Postearthquake Safety Evaluation of Buildings 95 ATC -20 -2 Addendum to the ATC -20 Postearthquake Building Safety Evaluation Procedures 05 ATC -20 -1 Field Manual: Postearthquake Safety Evaluation of Buildings $24.00 Shipping Handling $8.00 TOTAL $71.00 Received 02/26/2009 via UPS Delivery SAPermits\0rders for Publications1200912009- 02 -20— Building Code Booms —ATC Page 1 of,1 Weddington, Trudy A. From: admin @atcouncil.org Sent: Friday, February 20, 2009 1:22 PM To: Weddington, Trudy A. Subject: Your ELNTESTI order Thank you for your order. Order Number:6698 Placed 02/20/2009 10:21:43 PDT Ship To: Bill To: Trudy Weddington Trudy Weddington tweddington @carmel.in.gov tweddingtongcarmel.in.gov 317/571 -2433 317/571 -2433 317/571 -2499 317/571 -2499 City of Carmel, Bldg. and Code ServicesCity of Carmel, Bldg. and Code Services 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 US US Code Name Quantity Price /Ea. Total ATC -20 -1 Field Manual: Postearthquake Safety Evaluation of Buildings: Second Edition 1 $24.00 $24.00 ATC- 20_Set Report Set: Procedures for Postearthquake Safety Evaluation of Buildings Addendum 1 $39.00 $39.00 Shipping: UPS Ground; United States: $8.00 Sales Tax: $0.00 Total: $71.00 Prescribed by State Board of Accounts City Form. No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 02120/09 6698 $71.00 1 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 Nv. WARRANT NO. ALLOWED 20 Applied Technology Council IN SUM OF 201 Redwood Shores Parkway, Suite 240 Redwood City, CA 94065 $71.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 6698 43- 570.01 $71.00 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 Mond March 02, 2009 L-� JV Director, D Title Cost distribution ledger classification if claim paid motor vehicle highway fund