206367 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352543 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGATE
h L�iECK AMOUNT: $55.00
CARMEL, INDIANA 46032 857 TALLEVAST ROAD
•o. SARASOTA FL 34243 CHECK NUMBER: 206367
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 10751 -5046 55.00 ORGANIZATION MEMBER
National Association Toll Free: 877-506-NAFI
Tel: (941) 359 -2800
of Fire Investigators Fax: (941) 351 -5849
857 Tallevast Road email: info @nafi.org
Sarasota, FL 34243 www.NAFI.org
CORY ANDERSON, CFEI
24315 TOLLGATE RD
CICERO, IN 46034
NAFI Number: 10751 -5046 February 6, 2012
Certified Fire Explosion Investigator
INVOICE
NAFI MEMBERSHIP DUES FOR THE PERIOD
4/6/2012 TO 4/5/2013
$55.00
Please return the bottom portion with your payment or visit our website at http: /www.nafi.org/ to pay your invoice online!
CORY ANDERSON, CFEI NAFI Membership Dues for the Period
24315 TOLLGATE RD 4/6/2012 TO 4/5/2013: $55.00
CICERO, IN 46034 Due Date: 4/5/2012
Membership Number: 10751 -5046
Please Note Purchase Orders Not Accepted
Phone: 317- 987 -8806 Check or Money Order in US Funds Only
Fax:
Email: canderson680 a gmail.com Visa Master Card
Mail To: National Association of Fire Investigators Account Number:
857 Tallevast Road Expiration Date:
Sarasota, FL 34243
Billing Zip Code: CVV
Cardholder's Signature:
Cardholder's Name:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
20 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
he,- eby C Invoice Invoice Description Amount
�j Board Members Date Number
(s) /s (or note attached invoice(s) or bill(s))
area attached invoice(s), or 10751 5046 $55.00
s rs ejy orrect and that the
Charge is nized thereon for
aeXC eat ordered and
f
v
Fire Chief i
Title
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. WARR/\NJIL
National Association of Fire Investi
857 Tallevast Road
Sarasota, FL 34243
$55.00
ON ACCOUNT OF APPROPRI
r'
Carmel Fire De art
PO# Dept. INVOICE NO. ACCT #/TIT
i
1120 10751 -5046 43-553. i
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Cost distribution ledger clas
claim paid motor vehicle hig
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))
10751 -5046 $55.00
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 NO.
ALLOWED 20
National Association of Fire Investigators
IN SUM OF
857 Tallevast Road
Sarasota, FL 34243
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 10751 -5046 I 43- 553.00 I $55.00 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
FED v 0 ')nth
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund