HomeMy WebLinkAbout170027 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352543 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGATE
G}iECK AMOUNT: $55.00
CARMEL, INDIANA 46032 857 TALLEVAST ROAD
SARASOTA FL 34243 CHECK NUMBER: 170027
CHECK DATE: 3118/2009
4-
DEPARTMENT 't ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 55.00 ORGANIZATION MEMBER
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P gOCW%Tj,P National Association of Fire Investigators Toll Free 877- 506 -NAFI
°"T 857 Tallevast Road
Tel (941) 359 -2800
NAFI T
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Sarasota FL 34243 FAX (941) 351 -5849
entail info @nafi.org
www.NAFI.org
William D. Kehl, CFEI, CFII
8645 South Street
Fishers, IN 46038
NAr 1 Number: 4741-09731 March 1, 2009
Certified Fire Explosion Investigator
Certified Fire Investigation Instructor
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INVOICE
NAFI MEMBERSHIP DUES FOR THE PERIOD
4/1/2009 TO 3/31/2010 $55.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
3
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))
Kehl $55.00
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
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. ACCT #/TITLE AMOUNT
Board Members
1120 43- 553.00 $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
MAR 16 2009
c
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund