HomeMy WebLinkAbout203482 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 360183 Page 1 of 1
ONE CIVIC SQUARE I A F C I CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 1020 SUNCAST LANE SUITE 102
ELDORADO HILLS CA 95762 CHECK NUMBER: 203482
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 70.00 ORGANIZATION MEMBER
Brad A. Hedrick
Detective
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
bhedrick(cDcarme 1. in. gov
Member Number: 007 -3265
*IAFCI 2012 Membership Dues Invoice
*Tax ID 94- 1730807
INVOICE FOR 2012 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, 2012. 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 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.
If your 2012 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(cD,iafci.oru
`F R�v o hss �G u �j'�i(� L 'f ".cf-` ✓.S
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))
11/03/11 membership renewal $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
VOUCHER NO. WARRANT N
ALLOWED 20
IAFCI International Office
IN SUM OF
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 43- 553.00 I $70.00 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
Thursday, November 03, 2011
""ZOE-
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund