250925 10/22/1 5 �� CITY OF CARMEL, INDIANA VENDOR: 00353130
® ij ONE CIVIC SQUARE INTL ASSOC FOR IDENTIFICATION CHECK AMOUNT: S"""'160.00'
,. ?� CARMEL, INDIANA 46032 2131 HOLLYWOOD BLVD SUITE 403 CHECK NUMBER: 250925
+,;,,oN� HOLLYWOOD FL 33020 CHECK DATE: 10/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 31136 80.00 ORGANIZATION & MEMBER
1110 4355300 31140 80.00 ORGANIZATION & MEMBER
* * * * 2016Dues Invoice
* * * *
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
o
X1 US Members/Non-US Members $80.00 USD
❑US Student Members/Non-US Student Members $45.00 USD(SEE NOTE BELOW)
Return Remittance to:
TO: ID Number: 31140
JENNIFER R. LANE International Association for Identification
CARMEL POLICE DEPARTMENT 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 https:Htheiai.or with most major credit cards.
Check
1-1 I want to be removed from the mailing list for JFI and ID News; I will access them on the IAI website.
ADDRESS/EMAIL CHANGES must be submitted ONLINE at https✓/theiai.org/renewa11
For expedited service please renew online at: http✓/www.theiai.org/renewallmember renew.php
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 IAI membership dues.
Credit Card Number Exp. Date (mm/YY)
Printed Name Signature
Contact Number Home 11 Work 11 Cell
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STUDENT MEMBERS CANNOT RENEW ONLINE Instructions: Mail or fax this invoice with
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 i
I undergraduate study and at least 9 semester hours or the equivalent in quarter hours for
,graduate study. The letter/transcript must state the number of credits being taken. The
i
1 words "full time student" will NOT suffice.
I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
* * * * 2016 Dues Invoice * * * *
i6INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
I J xUS Members/Non-US Members $80.00 USD
❑US Student Members/Non-US Student Members $45.00 USD(SEE NOTE BELOW)
Return Remittance to:
TO: ID Number: 31136
SCOTT PILKINGTON International Association for Identification
CARMEL POLICE DEPARTMENT 2131 Hollywood Boulevard, Suite 403
3 CIVIC SO Hollywood, FL 33020
CARMEL IN 46032-2584 Fax (954) 589-0657
IAI Federal Tax ID: 14-1431629
RENEW ONLINE at https:Htheiai.or with most major credit cards.
Check
F1I want to be removed from the mailing list for JFI and ID News; I will access them on the IAI website.
ADDRESS/EMAIL CHANGES must be submitted ONLINE at https✓/theiaLorg/renewal/
For expedited service please renew online at: http:IAvww.theiai.org/renewaUmember renew.php
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 IAI membership dues.
Credit Card Number Exp. Date (mm/yy)
Printed Name Signature
Contact Number Home ❑ Work 11 Cell ❑
�_ —
i STUDENT MEMBERS CANNOT RENEW ONLINE Instructions: Mail or fax this invoice with
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 i
,graduate study. The letter/transcript must state the number of credits being taken. The i
i
1 words "full time student" will NOT suffice.
i
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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))
10/14/15 ID#31136 annual membership dues $80.00
10/14/15 ID#31140 annual membership dues $80.00
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
International Association for Identification
IN SUM OF $
2131 Hollywood Boulevard, Suite 403
Hollywood, FL 33020
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 ID#31136 43-553.00 $80.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 ID#31140 43-553.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 15, 2015
JI
Z Z", Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund