192857 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00353130 Page 1 of 1
ONE CIVIC SQUARE INTL ASSOC FOR IDENTIFICATION CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032
2535 PILOT KNOB ROAD, SUITE 117
MENDOTA HEIGHTS MN 55120 -1120 CHECK NUMBER: 192857
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 70.00 ORGANIZATION MEMBER
2011 Dues Invoice
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
Q
�,US Members $70.00 USD US Student Members $35.00 USD (SEE NOTE BELOW)
Non -US Members 560.00 USD 0 Non -US Student Members $30.00 USD (SEE NOTE BELOW)
Return entire invoice with payment. Checks payable to IAI. Receipt sent on request.
A membership card will be mailed. If not renewed by March 31, 2011, membership will be dropped
If not a current member, do not use this invoice; submit an application to the IN office. Thank you!
TO. *AUTO* "MIXED AADC 550
Return Remittance to
John R. Llliott 12344 T6 Pl
Cannel Metropolitan Police Dept International Association for Identification
3 civic s
Cannel, IN 46032 -2584 2535 Pilot Knob Rd Ste 117
Mendota Heights MN 55120 -1120 USA
Phone (651) 681.8566
Fax(651)681 -8443
IAI Federal Tax ID: 14- 1431629
If available, would you prefer an online (password protected) IAI Membership Directory rather than a printed one? .E!FNo Yes
Would you like to serve on a committee? 15 No Yes If yes, which ones)?
ONLY CHANGES need to be written in the area below. The deadline for 2011 IAI Directory
changes is October 31, 201 D Submit changes here or online at www.theiai.org.
Name Change? If yes, write in: Previous Name Current Name
Home Address (complete)
Organization 1 Company Dept Name
Work Title Position
Work Address (complete)
Send IAI mailipublications to: Home Work List this address in the IAI Directory: Home Work
Home Phone Work Phone Ext.
Cell Phone Fax Phone
E -Mail Address
RE NEW_ONLINE at www.theiai.org with any major credit card._
If renewing by paper, fill in all the information below to authorize a credit card charge for the IAI membership dues.
Credit Card Number Exp. Date (mm /yy) Security Code
Printed Name Signature
Billing Address Home Work Other If other, complete address
Provide an e-mail address if you need a credit card receipt.
STUDENT MEMBERS CANNOT RENEW MEMBERSHIPS ONLINE Instructions: Mail or fax this invoice with
I payment and a letter from your educational institution certifying the student is currently taking at least 12 semester credit hours
I or the equivalent in quarter hours for undergraduate study and at least 9 semester hours or the equivalent in quarter hours for I
I graduate study. The letter must state the number of credits beinll taken The words "full time student" will NOT suffice.
I —I
VOUCHER NO. WARRANT NO.
International Association for Identification ALLOWED 20
IN SUM OF
2535 Pilot Knob Road, Suite 117
Mendota Heights, MN 55120 -1120
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 553.00 $70.00 1 hereby certify that the attached invoice(s), or
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
Thursday, December 09, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/10 membership dues for John Elliott $70.00
1 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