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HomeMy WebLinkAbout237652 09/30/14 y u•�,A+, CITY OF CARMEL, INDIANA VENDOR: 00352543 ® ,I•; ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGAZ%WCK AMOUNT: $......**65.00* CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 237652 SARASOTA FL 34243 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 18891-10884 65.00 ORGANIZATION & MEMBER Toll Free: 877-506-NAFI National Association � of Fire Investigators Tel: (941)359-2800 g 857 Tallevast Road Fax: (941)351-5849 Sarasota,FL 34243 email: info@nafi.org www.NAFI.org ANTHONY KEATON,CFEI CARMEL FIRE DEPARTMENT 7655 MADDEN-LANE FISHERS,IN 46038 _ NAFI Number: 18891-10884 _ _ _ _ A_ugust 18,20_14 _ Certified Fire&Expfosion Investigator _ INVOICE NAFI MEMBERSHIP DUES FOR THE PERIOD _ 9/24/2014 TO 9/23/2015 $65.00 Please return the bottom portion with your payment or visit our website at http://www.nafi.org/to pay your invoice online! I VOUCHER NO. WARRANT NO. ALLOWED 20 National Association of Fire Investigators IN SUM OF $ 857 Tallevast Road Sarasota, FL 34243 $65.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 18891-10884 43-553.00 $65.00 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 SEP 2 9 2.014 Fire Chief 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)) 18891-10884 $65.00 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