HomeMy WebLinkAbout242049 2 /10/2015 ��u ��p"\' CITY OF CARMEL, INDIANA VENDOR: 00352543
® `1 ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGAIRMCK AMOUNT: $********65.00*
9, �_� CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 242049
�'Irox�° SARASOTA FL 34243 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 10751-5046 65.00 ORGANIZATION & MEMBER
National Association Toll Free: 877-506-NAFI
of Fire Investigators Tel: (941)359-2800
wap' Fax:(941)351-5849
857 Tallevast Road email: info@nafi.org
Sarasota,FL 34243 www.NAFI.org
CORY ANDERSON,CFEI December 8,2014
24315 TOLLGATE RD
CICERO,IN 46034
iv I AIF 1N UT V75i=5V4b
Dear NAFI Member:
Your Annual dues payment of$65.00 was due on June 2, 2014. Your membership benefits have
expired. Please remit your dues payment at once. Prompt payment of these dues will reactivate your
good standing in the National Association of Fire Investigators.
We thank you in advance for your prompt attention to this matter. If payment has been sent,please
disregard this notice.
Sincerely,
National Association of Fire Investigators
Membership Services ATTENTION
When your dues are unpaid,
your certifications
(CFEI, CFII and/or CV-FI)
are INVALID
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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 10751-5046 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
FEB - 9 2015
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))
10751-5046 $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