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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