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Home My WebLink About182466 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363019 Page 1 of 1 ONE CIVIC SQUARE N A T I A L CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 PO BOX 757 FALLS CHURCH VA 22046 CHECK NUMBER: 182466 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 25.00 ORGANIZATION MEMBER f' The National Technical Investigators Association 31 s Invoice for 2010 Dues Payment Jars 28, 2010 Trent McIntyre Carmel Police Dept Carmel, IN Membership No. 24518 2010 Dues Payment '$25.00 Total Due $25.00 Fed Tax ID Number 54- 1511063 Log in to your account at iA'xvw.natia.org and pay your dues via our websitel 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 4 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, 201.0 at the Gaylord Texan Resort! Conference information and registration will be available on Feb 15 Pricing will be the same as last year! $375.00 with a $75.00 Early Registration Discount! Wehsite Uj)ditte 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, we'll 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 website to do so, that post will be e- mailed to anyone subscribed as well. Advertisements fi-om exhibitors through 1YA71A In an effort to give our exhibitors an opportunity to contact attendees prior to the conference, something that they have asked for over the past years, we plan this year to allow exhibitors to provide us a short advertisement which we will e -mail to registered attendees. Please be aware that we will NOT be providing any of your contact information to the exhibitor community, this communication will come directly from NATIA 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 NATIA Purchase Order No. P.O. Box 757 Terms Falls Church, VA 22046 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'M 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. WARRANT NO. NAT-1A 00-'tl ALLOWED 20 IN SUM OF P.O. Box 757 Falls Church, VA 22046 25.00 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 February 10 20 10 Signature Chiefoof Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund