192111 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