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