HomeMy WebLinkAbout211811 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL INC
0 CHECK AMOUNT: $73.00
CARMEL, INDIANA 46032 25442 NETWORK PLACE
CHICAGO IL 60673-1254 CHECK NUMBER: 211811
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 0130015 73 . 00 REFERENCE MANUALS
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Attend a Code Council Institute or Invoice No
Webinar. For details,go to INVOI30015
www.iccsafe.org/training.
I►IiFkNAl101 Invoice Date
MOEMtIKW 5/2/2012
international Code Council CUSTOMER COPY
4051 W. Flossmoor Rd. Due Date
Country Club Hills IL 60478 INVOICE - COPY 5/2/2012
888-422-7233 x33816
708-799-2300 x33816
Cotlections@iccsafe.org
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Bill To: James Blanchard Ship To: James Blanchard
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1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032 j
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5818572 5066197 FEDEX>500 madamowicz UPONRECEIPT
tem:Number� ,.„,ti D�eseri an L.�. _r, M?� �' Price,
3310512 '12 IMC COMMENTARY 1 $73.00 $73.00
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Subtotal Tax Freight Total Payments Total Amount Due E
$73.00 $0.00 $0.00 $73.00 $0.00 $73.00
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�� DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT Cust ID 5066197
A James Blanchard Invoice# INVO130015
�1 1 Civic Square Due Date 5/2/2012
INTHIM.118YA Amount $73.00 i
ojgECy kT Carmel IN 46032
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['T9tHECK OR MONEY ORDER ENCLOSED ?
(MAKE PAYABLE TO ICC-U.S.$ONLY-INCLUDE INVOICE#ON CHECK)
a CHARGE TO CREDIT CARD
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CARD# Exp Date l
REMIT TO: SIGNATURE
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International Code Council,Inc. PRINTED NAME
25442 Network Place
Chicago IL, 60673-1254 i
5066197 INVO130015 0000007300 2 1
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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))
05/02/12 0130015 12 IMC Commentary $73.00
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
ICC
�54qZ ��-�J � C�/�, 01 IN SUM OF $
4a5rle sa R��v�g)J3
$73.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 0130015 I 42-390.02 I $73.00 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
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F5", August.10;2012
Director
Title
iCost distribution ledger classification if
claim paid motor vehicle highway fund