251136 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 364939
® °I ONE CIVIC SQUARE INTERNATIONAL ASSOC OF AUTO THEPNECK AMOUNT: $......**40.00*
?� CARMEL, INDIANA 46032 INVESTIGATORS CHECK NUMBER: 251136
PO Box 223 CHECK DATE: 11/04/15
CLINTON NY 13323-0223
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 W COLLINS 40.00 ORGANIZATION & MEMBER
Young, Patricia A
From: Collins, Willie H
Sent: Wednesday, October 28, 2015 9:18 AM
To: Young, Patricia A
Subject: RE: Online IAATI 2016 Membership Renewal
-----Original Message-----
From: IAATI Website [mailto:jvabounaderpiaati.org]
Sent: Wednesday, October 28, 2015 7:36 AM
To: whcollins(@iaati.org
Subject: Online IAATI 2016 Membership Renewal
TO: DETECTIVE WILLIE COLLINS
IN-01993-NC North Central
SUBJECT: Dues Renewal Invoice
This is to inform you that your annual membership dues for the International Association of
Auto Theft Investigators - IAATI - (includes membership in your local geographical chapter)
are due to expire on December 31, 2015.
In an attempt to better serve our membership, you now have the ability to renew your
membership online.
Please click on this link:
https://www.iaati.org/m member renewal.asp
This will take you to the IAATI Web Site, where you can sign into the "Members Only" section,
follow the onscreen instructions, and renew your dues online.
If you would like to renew by mail, just print out this e-mail, and return with payment to:
IAATI
PO Box 223
Clinton, NY 13323-0223
DUES---JANUARY 1 to DECEMBER 31 EACH YEAR
AMOUNT DUE FOR RENEWAL
1 Year ($40 USF) 2 Year ($75 USF) 3 Year ($110 USF)
*** Due to several issues, the Australasian, European, Latin American and United Kingdom
Branch's cannot renew online. They must renew with their respective Branch Membership
Committee ***
If you have any questions/concerns, please feel free to contact me.
John V. Abounader
Executive Director
IAATI
1
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))
10/29/15 W. Collins membership dues $40.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Assoc of Auto Theft Investigators
IN SUM OF $
P.O. Box 223
Clinton, NY 13323-0223
$40.00
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
1110 I W. Collins I 43-553.00 $40.00
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
Thursda , October 29, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund