182023 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351320 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TACTICAL OFFICERS ASSOC_
HECK AMOUNT: $25.00
CARMEL, INDIANA 46032 Po Box 757
y�� i�ae FALLS CHRUCH VA 22046 CHECK NUMBER: 182023
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 25.00 ORGANIZATION MEMBER
A,
Page 1 of 3
J;
Anderson, Teresa K
From: McNair, Harland J
Sent: Thursday, January 28, 2010 12:07 PM
To: Anderson, Teresa K
Subject: Fwd: NATIA Dues Invoice and News
Sent from Harland's iPod touch
Begin forwarded message:
Frorn: pastpresident@natia.org
Date: January 28, 2010 11:49:08 EST
To: hmcnairPcarmel.in.gov
Subject: NATIA Dues Invoice and News
The National Technical Investigators Association
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Invoice for 2010
Dues Payment
Jan 28, 2010
Harland McNair
Carmel Police Dept
Carmel, IN
Membership No. 24388
2010 Dues Payment $25.00
Total Due $25,00
Fed Tax ID Number 54- 1511063
Log in to your account at www.natia.org and pay your dues via our website!
1/28/2010
Page 2 of 3
If you prefer you can make your payment via fax using your credit card,
fax this top portion to 703 832 -2600 with the following information included...
CC Exp Name on Card
Signature
Or if you like you can mail your payment to:
NATIA
PO Box 757
1069 West Broad Street
Falls Church, VA 22046
Please include the top portion of this invoice
The 25 National Training Conference and Technolgy Exhibit will be held in
Grapevine, TX
August 7 -13, 2010 at the Gaylord Texan Resort!
Conference information and registration will be available on Feb 15, 2010
Pricing will be the same as last year! $375.00 with a $75.00 Early
Registration Discount!
Website Update
We have finally been able to put a newsletter archive on the website. We have
newsletters back to 1998. Reading some of those older newsletters was pretty
entertaining. If any of you have any older copies you can get to me, we'd love to
have them on the website.
The NATIA forums are up and running now and ready to be utilized by the
membership. Go to www.natia.org and log in to the website, click on the NATIA
forums tab. This will bring you to a page that will recognize you as a new
member and give you an opportunity to edit your profile for the forums. When
you get to the profile page you can put whatever information you like in your
profile, I would suggest that you click on the option to have the system e -mail
you when someone leaves you a private message. After you have created your
profile, you can click on the "Home" icon on the top of the forum section. This
will take you to the forum.
For now, well just use the general topic listed, if you would like to add "strings"
you may do that and in the future we will add additional forums topics as we see
a need. Log in and test the feature out. The way that this works is when
someone posts to a forum, an e -mail with the post will go out to all those who
are subscribed to that forum. To reply, or add a post, you have to log on to the
1/28/2010
PrescrAby 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
NATIA Purchase Order No.
.P.O. Box 757 Terms
1069 West Broad Street
.Falls Church, VA 22046 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/10 membership renewal 25.00
Total
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. WARR4Z1T NO.
ALLOWED 20
TIA IN SUM OF
P.O. Box 757
1069 West Broad Street
Falls Church, VA 22046
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 553 25.00 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
.Tanury 29 20 10
__kit/4441.1) +4--
Signature
Chief of POlire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund