HomeMy WebLinkAbout319946 12/21/17 M1+ ,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 363643
(; d ONE CIVIC SQUARE I A ATI CHECK AMOUNT: $*"******-40.00*
=q; CARMEL, INDIANA 46032 PO Box 223 CHECK NUMBER: 319946
CLINTON NY 13323-0223 CHECK DATE: 12/21/17
�ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 436058121 40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363643 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I A A T I IN SUM OF$ CITY OF CARMEL
PO BOX 223 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.
CLINTON, NY 13323-0223
Payee
$40.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
43-6058121 43-553.00 $40.00 1 hereby certify that the attached invoice(s),or 12/6/17 43-6058121 Collins Dues $40.00
1110 101 1110 101
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
Wednesday, December 13,2017
& ' es..A.w
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
t �y
SUBJECT: Dues Renewal Invoice
This is to inform you that your annual membership dues for the International Association of Auto Theft
Investigators(includes membership in your local geographical chapter)are due to expire on 12/31/2017.
Please return this form with your check/money order or credit card information(signature of card holder
required)to the address below by the above expiration date. This will ensure your membership for the
coming year.
Feel free to renew online at https://www.iaati.org/membership
IAATI Federal ID#43-6058121
DUES---JANUARY 1 to DECEMBER 31 EACH YEAR
AMOUNT DUE FOR RENEWAL
Y-1 Year($40.60 USF) 2 Year($75.00 USF) 3 Year($110.00 USF)
Credit Card Info: MC VISA Discover AM EX
Credit Card# Exp: Date
Signature
***PLEASE MAKE SURE TO UPDATE/INCLUDE YOUR
E-MAIL ADDRESS***
E-Mail address(Please print legibly) (���,y� jn 5 Wij o
Mail to: John V. Abounader
Executive Director-IAATI
P.O Box#223--- - -- — --- - -- -- -—
--_-- - ------ Clinton,NY-- -13323-0223- - --- - - - - -- - -
IN-01993-NC
Det Willie Collins
Carmel(In)P D
3 Civic Square
Carmel IN 46032-0000 Usa