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Home My WebLink About225865 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 356295 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $125.00 s�? CARMEL, INDIANA 46032 ATTN.MEMBERSHIP ,,___gip, 900 MONTCLAIR ROAD CHECK NUMBER: 225865 BIRMINGHAM AL 35213 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 2966895 125 . 00 ORGANIZATION & MEMBER INVOICE INVOICE DATE B James Blanchard 10/09/2013 City of Carmel For Governmental Members Only:Each Governmental Member 1 Civic Sq renewing its ICC Membership hereby agrees that its Primary L Carmel, IN 46032-2584 ®�®® Representatives and Governmental Member Voting L ®�®® Representatives may receive communications from ICC by ®d electronic mail or other means of electronic communication,or by INTERNATIONAL Posting of such communications to ICC's website,together with Confirm To CODE COUNCIL' separate notice of such posting. MEMBER NO. INVOICE NO. DESCRIPTION AMOUNT DUE ; 5066197 2966895 Governmental Member Dues Pop up to $125 50,000 People Helping People Build a Safer WorldTM r u U4UJ0LU44U1U International Code Council Birmingham District Office 00.A�60 900 Montclair Road — Birmingham,AL 35213 C 10/14/2013 Mailed From 35224 US POSTAGE James Blanchard City of Carmel 1 Civic Sq Carmel, IN 46032-2584 4i=:,0:3••--S.69 �191 lli�l��li�l i�'f'�l 11�!)I!I!'I�l 1 il'�l'l�lnl+�!'Ll�li'1'1I1��1 f l I INVOICE DATE INVOICE 10/09/2013 B James Blanchard City of Carmel For Governmental Members Only:Each Governmental Member L 1 Civics ,•.� q oar_ renewing its ICC Membership hereby agrees that its Primary Carmel, IN 46032-2584 v1®® Representatives and Governmental Member Voting L ®®® Representatives may receive communications from ICC by mks+ electronic mail or other means of electronic communication,or by INTERRTIRIAI posting of such communications to ICC's website,together with Confirm TO CO�ECOUNCIL" separate notice of such posting. MEMBER NO:,_: INVOICE NO:, DESCRIPTION:. . " AMOUNT DUE. I } 5066197 2966895 Governmental Member Dues Pop up to $125 ? 50,000 i t People Helping People Build a Safer WoddrM REMITTANCE COPY-RETURN WITH PAYMENT Invoice Number Expiration Date Member Number Total Amount Due 2966895 10/31/2013 5066197 $125 ADDRESS CHANGES?ENCLOSE W/ City of Carmel REMITTANCE OR CONTACT MEMBER SERVICES. + REMIT TO: CHECK OR MONEY ORDER ENCLOSED(MAKE INTERNATIONAL CODE COUNCIL,INC. PAYMENT TO ICC;US S ONLY) I ATTENTION:MEMBERSHIP 900 MONTCLAIR ROAD CHARGE TO CREDIT CARD AMERICAN EXPRESS BIRMINGHAM,AL 35213 MASTER CARD VISA DISCOVER FED.ID#36-3999004 CREDIT CARD PAYMENTS ALSO MAY BE MADE BY: CARD# EXP PHONE: 1-888-ICC-SAFE,Ext.33804 (1-888-422-7233) NAME ON CARD FAX: 1-205-591-0775 Nvw.iccsafe.org SIGNATURE 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)) 10/31/13 2966895 ICC Dues BCE $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 IN SUM OF $ 4051 W Flossmoor Road Country Club Hills, IL 60478-5795 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2966895 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 Friday, November 01, 2013 /--09 /C-\/ Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund