252065 1 2/02/1 5 �'�,Ae. CITY OF CARMEL, INDIANA VENDOR: 00352543
/ fi
® \ ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGAIQWCK AMOUNT: S...... '65.00'
s' ;a CARMEL, INDIANA 46032 857 TALLEVAST ROAD CHECK NUMBER: 252065
'M,(ioN cod. SARASOTA FL 34243 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 10751 65.00 ORGANIZATION & MEMBER
National Association Toll Free: 877-506-NAFI
Tel:(941)359-2800
NAFlp; of Fire Investigators Fax:(941)351-5849
857 Tallevast Road
email: info@nafi.org
Sarasota,FL 34243 www.NAFI.org
CORY ANDERSON
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL,IN 46032
NAFI Number: 10751 November 30,2015
Certified Fire&Explosion Investigator
INVOICE
NAFI MEMBERSHIP DUES FOR THE PERIOD
2/25/2016 TO 2/24/2017
$65.00
Please return the bottom portion with your payment or visit our na£org to pay your invoice online!
Renew on NAFI.org for multiyear renewal discounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Association of Fire Investigators
IN SUM OF$
857 Tallevast Road
Sarasota, FL 34243
$65.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10751 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
t�
Fire Chief
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
I
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 $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