225874 11/05/2013 �,q4f CITY OF CARMEL, INDIANA VENDOR: 361521 Page 1 of 1
ONE CIVIC SQUARE ANTHONY KEATON CHECK AMOUNT: $144.00
CARMEL, INDIANA 46032 7655 MADDEN LANE
FISHERS IN 46038 CHECK NUMBER: 225874
ON�
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 14 . 00 REFERENCE MANUALS
1120 4355300 130 . 00 ORGANIZATION & MEMBER
Snyder, Denise W
From: tony keaton [tkeaton495 @hotmail.com]
Sent: Wednesday, October 30, 2013 7:18 PM
To: Snyder, Denise W
Subject: FW: National Association of Fire Investigators: Thank you for your order
Date: Mon, 23 Sep 2013 16:29:05 -0400
From: info @nafi.org
To: tkeaton495 @hotmail.com
Subject: National Association of Fire Investigators: Thank you for your order
Thank you for your order. Please allow 2-3 weeks for your items to arrive. Please feel free to contact
the NAM Membership Services staff at 941-359-2800 with any questions you may have regarding
this order.
Order Info
Qty Description Subtotal
1 CFEI Practice Exam & Study Guide [SKU: 3003 - Email] $14.00
Now available for the first time--a study guide for the Certified Fire and Explosion Investigator
Exam(CFEI).
Tax (Florida 7%) $0.98
Total $14.00
Bill To:
Anthony Keaton
7655 Madden Lane
Fishers, IN 46038
Expiration Date:
Ship To:
Anthony Keaton
7655 Madden Lane
Fishers, IN 46038
200' National AssociatRiMon of Fire -=vest�i ators. Ahl hts reserved
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Help Address: 7655 MADDEN LN
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Statement Delivery method: Electronic Only CChoge Delivery Method
Balance as of 10/30/13: $
Minimum Payment Due: $
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DATE OF DATE OF REFERENCE NUMBER CHARGES,PAYMENTS AND CREDITS SINCE LAST STATEMENT AMOUNT
TRANS POST
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DATE OF DATE OF REFERENCE NUMBER CHARGES,PAYMENTS AND CREDITS SINCE LAST STATEMENT AMOUNT
TRANS POST
0923 0924 24332398B000ENAJG N.A.F.I.941-3592800 FL 55.00
09123 092 00 4 24332398B000ENQEV N.A.F.I.941-35928 FL 14.00
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+ Statements
f- ---- - ---- Account Number: Update Account Info
Account Info
- -- Primary Cardholder: ANTHONY R KEATON
ipayments
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Rewards
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Help Address: 7655 MADDEN LN
# Contact Us FISHERS IN 460381303
! Sign Out Phone: (317)849 0135
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Transaction Details
Prepared for
ANTHONY R KEATON
Account Number
Blue Cash Everyday(SN October 3, 2013 to October 30, 2013
Date :Description Cardmember Amount S
Pending Charges
Posted Transactions 1 - nsac ions ..a.._......_-
10/28/201 on INTERNATIONAL ASSOC.CROFTON MD ANTHONY R KEATON 75.00'
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Home Type: Active-$75-active in fire/arson investigation
Membership Directory
Years: 1
About IAAI
CFITrainer.Net® Name: Mr.Anthony R Keaton
Chapters Address: 7655 Madden Lane
Fire&Arson Investigator
Journal Fishers,IN 46038
1-Fire Investigation Careers
Email:
IAAI Foundation
'IAAI Partners Phone: 317-431-0496
1 IAAI Store Fax:
Membership
Invoices&Contributions
Newsroom
NFPA 921/1033
Invoice# Date Description Payment
Professional Development 52767 10/1/2013 Member Dues-2013 $75.00
Resources
Payment Summary
Speakers Bureau
Training Opportunities _ Total Payment: $75.00
Date: 10/28/2013
Card:
Account Num be r:
Authorization Number: 129246
Transaction Number: 5646797799
2 of 3 10/28/2013 3:25 PM
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))
NAFI $55.00
IAAI $75.00
$14.00
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
Tony Keaton
IN SUM OF $
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 43-553.00 j $55.00 I hereby certify that the attached invoice(s), or
1120 43-553.00 $75.00 bill(s) is (are) true and correct and that the
1120 I I 42-390.02 I $14.00 materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 421013
Al A
I , y
7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund