192858 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364939 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC OF AUTO THE T
CARMEL, INDIANA 46032 INVESTIGATORS HECK AMOUNT: $30.00
PO BOX 223 CHECK NUMBER: 192858
CLINTON NY 13323 -0223
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 43SS300 30.00 ORGANIZATION MEMBER
I
To: CLARK TILSON
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 hops: /www.iaati.org/m member renewal.asp
IAATI Federal ED# 43- 6058121
DUES JANUARY 1 to DECEMBER 31 EACH YEAR
AMOUNT DUE FOR RENEWAL
1 -1 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 UPDATEANCLUDE YOUR
E -MAIL ADDRESS
E -Mail address (Please print legibly) lscc� Lt 0
Mail tw John V. Abounader
Executive Director IAATI
P.O. Box 223 CHRIS MCDONOLD
Clinton, NY 13323 -0223 President_, -International__
07 -Nov -10 IN- 01614 -NC
Affiliation CARMEL (IL) P D
Work Phone 317- 571 -2561 Ext
Fax Phone 317- 571 -2573
.Amount Due $30.00 Dues Year 2011
CLARK TILSQN
CARMEL (IL) P d
3 CIVIC SQUARE
CARMEL IN 46033 -0000 USA
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Assoc of Auto Theft Investigators
John V. Abounader, Executive Director
IN SUM OF
P.O. Box 223
Clinton, NY 13323 -0223
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE N0, ACCT #!TITLE AMOUNT
Board Members
1110 43- 553.00 $30.00 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 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/07/10 membership dues for Det. TC Tilson $30.00
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