192840 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 360183 Page 1 of 1
0 ONE CIVIC SQUARE I A F C I
CARMEL, INDIANA 46032 1020 SUNCAST LANE SUITE 102 CHECK AMOUNT: $140.00
ELDORADO HILLS CA 95762
CHECK NUMBER: 192840
CHECK DATE: 12/1512010
DEP ARTMENT ACCOUNT P NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 140.00 ORGANIZATION MEMBER
IAFCI Renewal Notice Page 1 of 2
Anderson, Teresa K
From: Hedrick, Bradley A
Sent: Thursday, November 18, 2010 10:58 AM
To: Anderson, Teresa K
Subject: FW: IAFCI Renewal Notice
From: IAFCI Support [mai Ito: support @iafci.org]
Sent: Monday, November 15, 2010 6:00 PM
To: Hedrick, Bradley A
Subject: IAFCI Renewal Notice
06
4 4A,
I IFV4
Brad A. Hedrick
Detective
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
bhedrick n carmel.in.gov
Member Number: 007 -3265
*IAFCI 2011 Membership Dues Invoice
*Tax ID 94- 1730807
NOTICE FOR 2011 DUES RENEWAL
IAFCI Annual Dues: 70.00
Kentuckiana: 4.00
TOTAL BILLED: 70.00
TO RENEW YOUR MEMBERSHIP USE ANY OF THE FOLLOWING OPTIONS. All dues must be paid in U.S. funds. We
accept all major credit cards for payment. Dues are delinquent as of March 31, 2011. A reinstatement fee of $30 applies after that
date.
Option 1: ONLINE PAYMENT- You will first need to enter your Login and Password
Option 2: Check Payable to the IAFCI and Mail to the International office (see address below)
Option 3: EFT Contact International Office for further information
*A $5.00 discount applies if by cash, check or money order
Please review your membership information above for accuracy. Should any changes need to be made, please click on My
Account and log -on to update any changes. Dues payments are non refundable once paid; however they are transferable to another
person who qualifies within your organization.
11/18/2010
IAFCI Renewal Notice Page 2 of 2
If your 2011 Dues have been paid you have received this notice in error. Please disregard
Thank you,
IAFCI International Office
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
Phone -916- 939 -5000
Fax -916- 939 -0395
support(at iafci.orp,
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
11/18/2010
IAFCI Renewal Notice Page 1 of 2
Anderson, Teresa K
From: McNair, Harland J
Sent: Monday, November 15, 2010 7:12 PM
To: Anderson, Teresa K
Subject: FW: IAFCI Renewal Notice
From: IAFCI Support [mailto:support @iafci.org]
Sent: November 15, 2010 18:00
To: McNair, Harland 3
Subject: IAFCI Renewal Notice
Harland J McNair
Det.
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
hmenair n earmel.in.gov
Member Number: 007 -3443
*IAFCI 2011 Membership Dues Invoice
*Tax ID 9 94- 1730807
NOTICE FOR 2011 DUES RENEWAL
IAFCI Annual Dues: 70.00
Kentuckiana: 0.00
TOTAL BILLED: 70.00
TO RENEW YOUR MEMBERSHIP USE ANY OF THE FOLLOWING OPTIONS. All dues must be paid in U.S. funds. We
accept all major credit cards for payment. Dues are delinquent as of March 31, 2011. A reinstatement fee of $30 applies after that
date.
Option l: ONLINL PAYME "1'- You will first need to enter your Login and Password
Option 2: Check Payable to the IAFCI and Mail to the International office (see address below)
Option 3: EFT Contact International Office for further information
*A 55.00 discount applies il'paying by cash, check or money order
Please review your membership information above for accuracy. Should any changes need to be made, please click on My
Account and log -on to update any changes. Dues payments are non refundable once paid; however they are transferable to another
person who qualifies within your organization.
11/16/2010
IAFCI Renewal. Notice Page 2 of 2
If your 2011 Dues have been paid you have received this notice in error. Please disregard
Thank you,
IAFCI International Office
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
Phone 916 -939 -5000
Fax 916- 939 -0395
sunportrnliafci org
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
P 0 W E Q E 0 B Y
11/16/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAFCI International Office
IN SUM OF
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 43- 553.00 $70.00 1 hereby certify that the attached invoice(s), or
1110 43- 553.00 $70.00 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
Thursday, December 09, 2010
Chief of Police
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))
11/15/10 membership dues for Det. Harland McNair $70.00
11/15/10 membership dues for Det. Brad Hedrick $70.00
1 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