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HomeMy WebLinkAbout204272 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361196 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 MEMBERSHIP 900 MONTCLAIR RD CHECK NUMBER: 204272 BIRMINGHAM AL 35213 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 2859434 125.00 ORGANIZATION MEMBER 1 049J82044070 International Code Council a, Birmingham District Office a $00 .440 goo Montclair Road a�' o 11/15/2011 Birmingham, AL 35213 Mailed From 3522' US POSTAGE James Blanchard City of Carmel 1 Civic Square Carmel, IN 46032 r. 1;. r. rr„ rr..... rr,.. r, r►,.. r.r,r,.rr..r.r.,r.r..r.r „rr.,.r INVOICE DATE INVOICE 11 17190 1 t— B James Blanchard For Governmental Members Only: Each Governmental Member City of Carmel renewing its ICC Membership hereby agrees that its Primary I y Representatives and Governmental Member Voting Representatives 1 Civic Square may receive communications from ICC by electronic mail or other L Carmel, IN 46032 0 means of electronic communication, or by the posting of such m communications to ICC's website, together with a separate notice L INTERNATIONAL of such posting. CODE COUNCIL` Confirm To MEMBER NO. INVOICE NO. DESCRIPTION AMOUNT DUE 5066197 2859434 Governmental Member Dues Pop $125.00 up to 50,000 People Helping People Build a Safer World T11 REMITTANCE COPY RETURN WITH PAYMENT Invoice Number Expiration Date Member Number Total Amount Due 10.131.12011 5066197 $19 ADDRESS CHANGES? ENCLOSE W /REMITTANCE OR CONTACT MEMBER SERVICES. City of Carmel REMIT El CHECK OR MONEY ORDER ENCLOSED (MAKE INTERNATIONAL O CODE COUNCIL, INC. PAYABLE TO ICC; US ONLY) 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- 205 591 -0775 SIGNATURE www.iccsafe.org FIRST 0� N G PERFORATIO �Gi k+..r� v4:t V r'_ K FJ1[ y �y t'� rj�r- '4~ ci+- ►+iX� r F�J1 ,r q�'h rte• .l I ��-'1f s'�' f �.rrsf .fir•/ :l I '1 �_f_ �j�\ iti�� }51��'�...q��rr rf�. -;C tiP y �:_1 Y k�... V -z+l T 4 k C�\ iti��t� i z, i !ai !i+ �r •Lst•. t i+ &,`�.�;,��r ��yV���•.�S'�i .��:w. #.�+:�•.6 l '`i.`�� �"?`�:C`i 't_1"� tr +u i i� �.,�,:��,+v�y� A�t"r�'�'�i.- �t�,'�';.y,�`•r d' rli~r;J�"K'•'r��- Al�lr: Y'�.y,.�k �f �'?�7,`�1�- r,"-"'ur,, �T•- ��t''�_ �rd''i� r"•''+'�r'��''r�t' S�'. 1 �v •+y.'. �'.ka`�: 1 i to t'. r,_ .fi.� y9�L1,'.tf�' �:t t 4 i Kw.a.►•..� •4 1 yn;l6.t1}a1��r.�. �,Y J ;f: y }w3r e74' -�Y�1' 7P. �i' �.f i �rl:{2' 71', 1"3 �i�+A �'i. j 1.�'li;Fs3 i �C" •,ab r. y y �Y L i'. T{ r� L� r �Y �k c r r J'r''1,� -.7FF ,•�„'�.r_l� ,3' t �,'��'r� �q "'!r�_�'..�� r: �i -'-�i' 1 l�`�'�J�ti Q� h` i �19ya) r�!ys �2 Si5 "Tc. ..tf� rfi <:t7�Y�:YJ �'•!,�..1 4 ?�4" 'fi i�i.�l,�•�- 7d.�.._ t`t f.•F -lrr', i i•] °1�.�.ial�, 'c6.'�� i 1' i_•] €'.�.a`a1 %'k„� ;rt �.e ��C,�,r- c a i lk.,= '.1'•i O wl -r•� P �u}p y �.'t,••tlfaas G•'• ^Jt�'ri'' 1' lf�.Q.•l G4t� 1 'yy K. ��y�y ��,'S t "'.,'+t` yf' r.°.� �''.ti°•<'• c ti�� 'h�'.�� -.,+t. ll'••• -a Y i t�V r. .1/J j r_ .•�`._V :e 1 n 3 1 c�3�..r •,..ti -Yir n \Y �.r s r'... f rr•`, ��1- '�y .r b�r.4 :+w •1' �Yye FN .y= *.'3l f ';5 r�"�Q� rr w•ti•�aeti.���: sl ip ti►c� }Cf,kr:. P,!r ry .s �,{��.�F �r�b., .�'r.. t `N. '_.e;.��g l' f 7 1y e� tr y F r je'• fir av �•'pyl 4 "�i��x b^,';� "L j:� 1 ?t.� lt. ti+r 3 J� 'ri �I�C e r 'S Lr ff.. .�i J1 l f,• w ^3 �e..� .t I a k`.{.` ,,L� rS '`ti 1 r+ 'ae- Y»= <'i; r �r rri r. Ly +.:t �_{,y '%,�ia'L C N j 'C Y r 1 y L' i i. �_��i yy I C•Y r'- �ii. r �l i g�.�,+�' it ���r�t ,lt�'titti a'.�r�, {l'.[.- •l.nt- 'r�..,....r yam. ,r �r'r]t�' W, +R,S��'t�'t•`���' i� t C���w �1 r.ti "r c 41 +7 H[ w i a� ry 3 a h.tia "r ..L t �7i� w i 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)) 11/07/11 2859434 Dues Jim Blanchard $125.00 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 Inc l ga, +C��,. IN SUM OF ssmoor oa A -1— 3 sz 3 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2859434 I 43- 553.00 I $125.00 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 a December 05, 20 1. t' i irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund