208347 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC
CHECK AMOUNT: $35.50
CARMEL, INDIANA 46032 25442 NETWORK PLACE
o CHICAGO IL 60673 -1254 CHECK NUMBER: 208347
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1192 4239002 INVO115426 35.50 REFERENCE MANUALS
191 Attend a Code Council Institute or Invoice No
Webinar. For Details, go to INVO115426
www.iccsafe.org /training.
Invoice Date
CODE COUNCIC CUSTOMER COPY 3/29/2012
International Code Council Due Date
4051 W. Flossmoor Rd. INVOICE 3/29/2012
Country Club Hills IL 60478
888 422 -7233 x33816
708 799 -2300 x33816
Collections@iccsafe.org
Bill To: City of Carmel Ship To: City of Carmel
William Hohlt William Hohlt
1 Civic Sq 1 Civic Sq
Carmel IN 46032 -2584 Carmel IN 46032 -2584
r;.r]t y s a a rfis;a i9XC•F err Si .sr? 5V;5u::; w" #t3 ,,t i ?i5t a, »`•m y3 rsdSMn'
�:'Order.Nri a i CustomerllD* �t 'A l urchase�Orde ,-N61 M� ^Sht to 1 Methodr �Entered'B «Pa mentZ6rms'.0N
0844629 1,5066197 IFEDEX mar UPONRECEIPT
.:J_'_y `x4•+:Fi ^••'C'St t"'ei'P:` x:�L ti y..5�. r .<.j y` ''•'c} 3F -:s jA z,.' F i f r. i(:aT. T. tg 'n`�TS'.vi0;S75k�: �°".n1t •�i?L'3"a�`�yQ�
Item Numberr4 s1 Deon .w 4 'r a 3�'. •�f t i r 1, f�... tSht ed s r Unit Prtcea �Ext.IPrtee_ a
3800509 '09 SOFT COVER IECC 1 $26.50 >26.5ti
Net Invoice Sates Tax Freight /SEtH Total Payments otal Amount Due
$26.50 $0.00 $9.00 $35.50 $0.00 $35.50
DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197
Q>a
City of Carmel Invoice INVO115426
®m�
1 Civic Sq
Due Date 3/29/2012
m
IHfERMAIIp;VP1 Amount $35.50
comccumor Carmel IN 46032 -2584
n CHECK OR MONEY ORDER ENCLOSED
(MAKE PAYABLE TO ICC U.S. S ONLY- INCLUDE INVOICE t10N CHECK)
L.1 CHARGE TO C CARD
f.. �w:,f
tv"Ga
CARD N Exp Date
SIGNATURE
REMIT TO:
International Code Council, Inc. PRINTED NAME
25442 Network Place
Chicago It, 60673.1254
5066197 INVO115426 0000003550 8
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))
03/29/12 INVO115426 Energy Code Manual $26.50
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 NO. WARRANT N O.
ALLOWED 20
ICC
IN SUM OF
4051 West Flossmoor Road
Country Club Hills, IL 60478 -5795
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
i
1192 I INV0115426 I 42- 390.02 I 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
Thursday, April 19, 12
Z Direc4r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund