HomeMy WebLinkAbout229976 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 360183
® i ONE CIVIC SQUARE I A F C I CHECK AMOUNT: $**......70.00*
g CARMEL, INDIANA 46032 1020 SUNCAST LANE SUITE 102 CHECK NUMBER: 229976
M�,oN. EL DORADO HILLS CA 95762 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 007-3265 70.00 ORGANIZATION & MEMBER
Hedrick, Bradley A
From: IAFCI <memberservices@iafci.org>
Sent: Friday, February 28, 2014 2:07 PM
To: Hedrick, Bradley A
Subject: IAFCI 2014 Final Dues Renewal Invoice
INVOICE FOR IAFCI 2014 DUES RENEWAL
International Association of Financial Crimes Investigators
Brad A.Hedrick
Detective
Carmel Police Department
3 Civic Square
Carmel,IN 46032
USA
bhedrickRcarmel.in.gov
Invoice Number: 007-3265
**IAFCI 2014 Membership Dues Invoice **
**Tax ID#94-1730807**
IAFCI Annual Dues $70.00
Chapter Assessment-Kentuckiana 0.00
Total Amount Due:(US Dollars) $70.00
***If Paying by Check or Money Order,Deduct$5.00 From the Total Amount Due,Discount Applies at Time of Payment,No
refunds***
TO RENEW YOUR MEMBERSHIP USE ANY OF THE FOLLOWING OPTIONS. All dues must be paid in U.S. funds. We accept
all major credit cards for payment. Dues are delinquent as of March 31,2014. A reinstatement fee of$30 applies after that date.
Option 1: On-Line Payment-www.iafci.org Members Only,you will need your Login and Password
Option 2: Check-Payable to the IAFCI and Mail to the International office(see address below)
Option 3: EFT-Contact International Office for further information
Please review your membership information above for accuracy. Should any changes need to be made,please Log On,Click on"My
Account" to update any changes. Dues payments are non-refundable once paid;however they are transferable to another person who
qualifies within your organization.
If 2014 Dues Have Been Paid.....Please Disregard!
Thank You,
IAFCI International Office
1020 Suncast Lane, Suite 102
El Dorado Hills,CA 95762
Phone-916-939-5000
Fax-916-939-0395
Support(nbiafci.org
1
'VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFCI International Office
� IN SUM OF $C�--I,rV�c-s
1020 Suncast Lane, Suite 102a�6
EI Dorado Hills, CA 95762
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 007-3265 I 43-553.00 I $70.00 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
Wednesday, March 05, 2014
.. Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/28/14 007-3265 membership dues $70.00
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