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HomeMy WebLinkAbout192111 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363643 Page 1 of 1 ONE CIVIC SQUARE I A A T I CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 PO BOX 223 CLINTON NY 13323 -0223 CHECK NUMBER: 192111 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1110 4355300 IN01615NC 30.00 ORGANIZATION MEMBER 1 To: JOHN McALLISTER 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 12/31/2010. 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. Please review and update your membership information below. Feel free to renew online at https: /Nv%vw.iaati.org%rrm member renewal.asp IAATI Federal ID# 43- 6058121 DUES JANUARY 1 to DECEMBER 31 EACH YEAR 7I UNT DUE FOR RENEWAL Year ($30 USF) 2 Year ($55 USF) 3 Year ($80 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) Mail to: John V. Abounader Executive Director IAATI P.O. Box 223 CHRIS MCDONOLD Clinton, NY 13323 -0223 President International 07-Nov-10 IN-01615-NC Affiliation CARMEL (IL) P D Work Phone 317 -462 -9995 Ext Fax Phone Amount Due $30.00 Dues Year 2011 JOHN McALLISTER CARMEL (IL) P D 3 CIVIC SQUARE CARMEL IN 46033 -0000 USA Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 International Assoc. Auto Theft Investigator John V. Abounader Purchase Order No. Executive Director IAATI P.O. Box 223 Terms Clinton, NY 13323 -0223 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/7/10 IN01615NC membership renewal 30.00 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. WARRANT NO. ALLOWED 20 I nternational Assoc. Auto Theft Invest igators IN SUM OF Jbhn V. Abounader Executive Director IAATI P .O. Box 223 Clinton, NY 13323 -0223 30.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fu Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 IN01615NC 553 30.00 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 November 16 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund