HomeMy WebLinkAbout238853 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353130
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF IDENTIFICAONECK AMOUNT: S"*""*""*80.00*
CARMEL, INDIANA 46032 2121 HOLLYWOOD BLVD SUITE 403 CHECK NUMBER: 238853
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 80.00 ORGANIZATION & MEMBER
Final 2015 Dues Invoice
0
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
IJ I US Members/Non-US Members $80.00 USD
❑US Student Members/Non-US Student Members $45.00 USD(SEE NOTE BELOW)
TO: ID Number: 12344
Return Remittance to:
JOHN R. ELLIOTT International Association for Identification
CARMEL METROPOLITAN POLICE DEPT 2131 Hollywood Boulevard, Suite 403
3 CIVIC SQ Hollywood, FL 33020
CARMEL IN 46032-2584 Fax(954)589-0657
IAI Federal Tax ID: 14-1431629
RENEW ONLINE at www.theiai.Org with any major credit card.
ADDRESS/EMAIL CHANGES must be submitted ONLINE at www.theiai.org/membership/
For expedited service please renew online If you must pay with a check please return the
entire invoice with payment. Please make checks payable to IAI. A receipt will be sent with
your new membership card. Timely payment will ensure there is no interruptions in your JFI
and IDentification News. Thank you!
If renewing by paper, fill in all the information below to authorize a credit card charge for the lAl membership dues.
Credit Card Number Exp. Date(mm/yy) Security Code
Printed Name Signature
Billing Address ❑Home ❑ Work ❑ Other If other, complete address
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STUDENT
—
i STUDENT MEMBERS CANNOT RENEW ONLINE Instructions: Mail or fax this invoice with
I!payment and a letter and/or transcript from your educational institution certifying you are
i currently taking at least 12 semester credit hours or the equivalent in quarter hours for
1 undergraduate study and at least 9 semester hours or the equivalent in quarter hours for
1 graduate study. The letter/transcript must state the number of credits being taken. The
,words "full time student" will NOT suffice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association for Identification
IN SUM OF $
r�4(4"0'o
�v► �-r,�gr���ivr�' ,
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or j
1110 43-553.00 $80.00
bill(s) is(are)true and correct and that the i
materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
Tuesday, October 28, 2014
Chief of Police
Title
;l
Cost distribution ledger classification if
claim paid motor vehicle highway fund
■
rescribed 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 invoices)or bill(s))
10/28/14 Membership Dues $80.00 .
I
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