HomeMy WebLinkAbout215467 12/12/2012 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
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ELDORADO HILLS CA 95762 CHECK NUMBER: 215467
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 DUES 70 . 00 ORGANIZATION & MEMBER
Hedrick, Bradley A
From: memberservices @iafci.org
Sent: Tuesday, November 13, 2012 3:24 PM
To: Hedrick, Bradley A
Subject: IAFCI 2013 Dues Renewal
INVOICE FOR IAFCI 2013 DUES RENEWAL
International Association of Financial Crimes Investigators
November 2012
Brad A. Hedrick
Detective
Cannel Police Department
3 Civic Square
Carmel, IN 46032
USA
bhedrick@carmel.in.gov
Invoice Number: 007-3265
**IAFCI 2013 Membership Dues Invoice **
**Tax ID # 94-1730807**
IAFCI Annual Dues $70.00
Kentuckiana 0.00
Total Amount Due: $70.00
***If Paying by Check or Money Order, Deduct $5.00 from the Total Amount Due***
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, 2013. A
reinstatement fee of$30 applies after that date.
Option 1: On-Line 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
Please review your membership information above for accuracy. Should any changes need to be made, please
Log On, Click on "My Account" to update any changes. Dues payments are non-refundable once paid; however
they are transferable to another person who qualifies within your organization.
If 2013 Dues Have Been Paid.....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@iafci.org
CONFIDENTIALITY NOTICE: This e-mail and any attachment(s),is confidential and may be privileged or exempt from disclosure
under applicable law. This e-mail and any attachment(s),is intended for the sole use of the intended recipient. If you are not the
intended recipient,please notify the sender immediately and delete the contents of this message without disclosing the contents to
anyone. Delivery of this e-mail to any person other than the intended recipient shall not compromise or waive such confidentiality,
privilege or exemption.
VOUCHER NO. WARRANT NO.
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 43-553.00 $70.00 I 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
Friday, December 07, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/13/12 annual dues/Hedrick $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