HomeMy WebLinkAbout166252 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360183 Page 1 of 1
ONE CIVIC SQUARE I A F C I
CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 1020 SUNCAS7 LANE SUITE 102
coy r ELDORADO HILLS CA 45762 CHECK NUMBER: 166252
CHECK DATE: 11/24/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 .130.00 ORGANIZATION MEMBER
r
Sri:
Re- iewal. Notice 1 1/1 1/2008 5:43:20 FM rage 1 01 2
C d
Hedrick, Bradley A
From: IAFCI Support [support @iafci.org]
Sent: Tuesday, November 11, 2008 8:43 PM
To: Hedrick, Bradley A
Subject: Renewal Notice
Brad A. Hedrick
Detective
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
bhedrick @carmel.in.gov
*IAFCI 2009 Membership Dues Invoice First Notice
IAFCI Annual Dues: 65.00
Kentuckiana: 0.00
TOTAL BILLED: 65.00
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, 2009. A reinstatement fee of S30 applies after that
date.
Option 1: ONLINE PAYM You will first need to enter your Login and Password
Option 2: Check Mail to International office (see address below)
Option 3: EFT Contact International Office for further information
Please review your membership information above for accuracy. Should any changes need to be made, please click on My
Account to update any changes.
Thank you,
IAFCI International Office
Phone 916 -939 -5000
11/13/2008
RLIewal Notice 11/11/2008 8:43:20 PM Page 2 of 2
Fax 916 -939 -0395
17661
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
1' 0 w! R fi D 0 Y
11/13/2008
Kwnewal iNotice 11 /11 /LUU6 6:4.1: 1 Flvl Fage 1 of 2
McNair, Harland J
From: IAFCI Support [support @iafci.org]
t: N, November 11, 2008 8:43 PM
To: McNair, arland
Su t: Renewal Notice
Harland J McNair
Det.
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
hmcnair @carmel.in.gov
*IAFCI 2009 Membership Dues Invoice First Notice
IAFCI Annual Dues: 65.00
Kentuckiana: 0.00
TOTAL BILLED: 65.00
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, 2009. A reinstatement fee of $30 applies after that
date.
Option 1: ONLINE PAY MENT- You will first need to enter your Login and Password
Option 2: Check Mail to International office (see address below)
Option 3: EFT Contact International Office for further information
Please review your membership information above for accuracy. Should any changes need to be made, please click on My
Account to update any changes.
Thank you,
IAFCI International Office
Phone 916- 939 -5000
11/18/2008
Y- newal Notice 1 111 1 /LUUZS 6:4 -1:1 1 YM rage L of L
Fax -916- 939 -0395
17824
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
P 0 w 1: RE:Q R
11/18/2008
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
International Association of Financial Purchase Order No.
Crime Investigators
1020 Suncast Lane, Suite 102 Terms
E1 Dorado Hills, CA 95762
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/08 paymetn for membership dues for Det. Brad Hedrick'.
11/11/08 Payment for membership dues for De.t Harland McNair
Total
1 hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association- -of Financia IN SUM OF
Crime Investigators
1020 Suncast Lane, Suite 102
ElDorado Hills, CA 95762
130.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 65.00 bill(s) is (are) true and correct and that the
1110 553 65.00 materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 08
Signature if I
Chief of Police___
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund