HomeMy WebLinkAbout182942 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352543 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGAT& ECK AMOUNT: $55.00
CARMEL, INDIANA 46032 857 TALLEVAST ROAD
SARASOTA FL 34243
"«oM CHECK NUMBER: 182942
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 4741 -0973I 55.00 ORGANIZATION MEMBER
National Association of Fire Investigators Toll Free: 877 506 -NAFI
a� Tel: 941 359 -2800
857 Tallevast Road Fax: (941) 351 -5849
Sarasota, FL 34243 email: info@nafl.org
nafi.org
www.NAFI.org
WILLIAM D. KEHL, CFEI, CFI[
8645 SOUTH STREET
FISHERS, IN 46038
NAFI.Nim__ber: -4741 -49739 February 16, 2010
Certified Fire Explosion Investigator
Certified Fire Investigation Instructor
INVOICE
NAFI MEMBERSlHIP DUES FOR THE PERIOD
4/1/2010 TO 3/31/2011
$55.00
VOUCHER NO. WARRANT N
ALLOWED 20
National Association of Fire Investigators
IN SUM OF
857 Tallevast Road
Sarasota, FL 34243
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 4741 -0973i 43- 553.00 $55.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
s
L
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))
4741 -0973i $55.00
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