HomeMy WebLinkAbout213068 09/25/2012 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: 213068
BIRMINGHAM AL 35213
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 2913397 125 . 00 ORGANIZATION & MEMBER
049-tB2044070
International Code Council Y y _E ��., t, $00.45.0
Birmingham District Office
goo Montclair Road "'' �. OW1712012
Birmingham,AL 35213 Mailed From 35224
US -POSTAGE
James Blanchard
City of Carmel
1 Civic Scl
Carmel, IN 46032-2584
-- --- ---- -------- -- ------- _.
�:�.:�.-���.�=�� it l.tl�lf�tlltttttll��tl�lltttltl,I�tll�titl�Jtlttl;Ittlltt�l
G - - - - -
INVOICE DATE
INVOICE 9/10/2012
B James Blanchard For Governmental Members Only:Each Governmental Member
so\ renewing its ICC Membership hereby agrees that its Primary
I City of Carmel ®®®® Representatives and Governmental Member Voting Representatives
L 1 Civic Sq may receive communications from ICC by electronic mail or other
®®®� means of electronic communication,or by the posting of such
L Carmel, IN 46032-2584 ®®® communications to ICC's website,together with a separate notice
INTERNATIONAL of such posting.
CODE COUNCIL'
Confirm To
MEMBER NO. INVOICE NO. DESCRIPTION AMOUNT DUE;
5066197 2913397 Governmental Member Dues Pop $125.00
up to 50,000
People Helping People Build a Safer WorldT"°
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))
09/10/12 2913397 Jim Blanchard dues $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
ICC j �,,
N J I C�O� `4 2� CIO IN SUM OF $
4051 West Flossmoor Road
Country Club Hills, IL 60478-5795
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
f
1192 I 2913397 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
Frida September 21, 2012
7
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund