180123 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360183 Page 1 of 1
ONE CIVIC SQUARE I A F C I
CARMEL, INDIANA 46032 1020 SUNCAST LANE SUITE 102
ELDORADO HILLS CA 95762 CHECK AMOUNT: $130.00
CHECK NUMBER: 180123
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 130.00 ORGANIZATION MEMBER
Renewal Notice 11 /2/2009 8:10:11 PM Page 1 of 2
Anderson, Teresa K
From: Hedrick, Bradley A
Sent: Tuesday, November 03, 2009 7:48 AM
To: Carey, Luckie A; Anderson, Teresa K
Subject: FW: Renewal Notice
From: IAFCI Support [mailto:support@iafci.org]
Sent: Monday, November 02, 2009 8:10 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 2010 Membership Dues Invoice
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. W(
accept all major credit cards for payment. Dues are delinquent as of March 31, 2010. A reinstatement fee of $30 applies after
date.
Option 1: ON LINE P AYMENT 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
A to update any changes. Dues payments are non refundable once paid; however they are transferable to another per:
working in the same capacity.
Thank you,
11/3/2009
Renewal Notice 11/2/2009 8:10:11 PM Page 2 of 2
v -T
IAFCI International Office
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
Phone 916- 939 -5000
Fax 916 939 -0395
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
P 0 W E R E D R Y
Inf imis
11/3/2009
Renewal Notice 11/2/2009 8:10:11 PM Page 1 of 2
Anderson, Teresa K
From: McNair, Harland J
Sent: Wednesday, November 04, 2009 8:16 AM
To: Anderson, Teresa K
Cc: Carey, Luckie A
Subject: FW: Renewal Notice
From: IAFCI Support [mailto:support@iafci.org]
Sent: November 02, 2009 20:10
To: McNair, Harland J
Subject: Renewal Notice
Harland J McNair
Det.
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032USA
hmcnair@carmel.in.gov
IAFCI 2010 Membership Dues Invoice
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. Wi
accept all major credit cards for payment. Dues are delinquent as of March 31, 2010. A reinstatement fee of $30 applies after
date.
Option 1: ON LINE PAYME 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
Acc ount to update any changes. Dues payments are non refundable once paid; however they are transferable to another per
working in the same capacity.
Thank you,
11/4/2009
Renewal Notice 11/2/2009 8:10:11 PM Page 2 of 2
IAFCI International Office
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
Phone 916 939 -5000
Fax 916 939 -0395
International Association of Financial Crime Investigators
1020 Suncast Lane, Suite 102
El Dorado Hills, CA 95762
P 0 W E R E D B Y
f., wiS
11/4/2009
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
r IAFCI INternational Office Purchase Order No.
1020 Suncast Lane, Suite 102 Terms
El Dorado Hills, CA 95762 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/09 a ent for membership renewal for Det. Harland McNaii 130.00
and Det. Brad Hedrick
Total
I 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 NO.
ALLOWED 20
l AFCl lNtneraitonal Office IN SUM OF
1020 Suncast Lane, Suite 102
El Dorado 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
December 3 20 09
Signature
Chief'=of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund