HomeMy WebLinkAbout203481 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350572 Page 1 of 1
ONE CIVIC SQUARE I A A I CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 2111 BALDWIN AVE SUITE 203
CROFTON MD 21114 CHECK NUMBER: 203481
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 95.00 ORGANIZATION MEMBER
Snyder, Denise W
From: Ellison, Christopher M
Sent: Tuesday, November 01, 2011 12:22 PM
To: Snyder, Denise W
Subject: FW: IAAI Membership Renewal February
FYI,
Thanks,
Chris
From: chris.burtCabfirearson.com mailto:chris.burt@firearson.coml
Sent: Tuesday, November 01, 2011 11:51 AM
To: Ellison, Christopher M
Subject: IAAI Membership Renewal February
A Y
Dear Christopher Ellison
Thank you for your continued support of the IAAI!
The International Association of Arson Investigators is an association consisting of fire investigation
professionals from across the world, united by a strong commitment to suppress the crime of arson through
professional investigation. It is a global resource for fire investigation training, technology, research and
professional development. Don't let your membership in this important professional association expire.
One year membership $75
Two year membership $140
Three year membership $210
Please find your IAAI Membership dues renewal invoice below.
You may pay your dues online at Membership Renewal or print out your invoice (located in your membership
profile -click on invoice number then printer icon on upper right) and mail in payment.
Please take time to update your membership record with your most current address and contact information by
logging in to the web site and selecting Member Profile from the Member Services Page. Your membership
card and issues of Fire and Arson Investigator Magazine will be mailed to the address we have on record.
Please contact MembershipQfirearson.com with any questions or concerns.
IAAI Membership Services
(IAAI) 800 468 -4224
Fax: (410) 451 -9049
1
International Association of Arson Investigators
Invoice 31348.00 Date 11/01/2011
Christopher Ellison
Member Number= 121671
Expire Date 02/01/2012
Membership MEMB, Active Membership,
REG
IAAI Membership $75.00
Joint Chapter dues (if applicable)= $20.00
Total Dues $95.00
Please remit payment to:
IAAI
21 1 1 Baldwin Avenue, Suite 203
Crofton, MD 21 1 14
2
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))
$95.00
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
International Association of Arson Investigators
IN SUM OF
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 553.00 I $95.00 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
5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund