HomeMy WebLinkAbout195565 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363019 Page 1 of 1
ONE CIVIC SQUARE N A T I A
CARMEL, INDIANA 46032 1069 WEST BORAD ST, BOX 757 CHECK AMOUNT: $50.00
FALLS CHURCH VA 22046
„oaio CHECK NUMBER: 195565
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50.00 ORGANIZATION MEMBER
McAllister, John W
From: admin@natia.org
Sent: Tuesday, January 11, 2011 11:12 AM
To: McAllister, John W
Subject: NATIA Dues Invoice and News
The National Technical Investigators Association
Invoice for 2010 and 2011 Dues Payments
John McAllister
Carmel Police Dept
Carmel, IN
Membership No. 24584
2010 Dues Payment $25.00
2011 Dues Payment [$25-00
Total Due (to bring dues up to date) $50.00
John
You are receiving this invoice because our records indicate that you did not renew your
membership by paying your dues in 2010. To continue your membership without any
interruptions payment for your 2010 and 2011 membership dues need to be submitted. Per the
association by -laws DUES IN ARREARS: Any member delinquent in dues payment in excess of one
year will be dropped from membership. Payment of back dues is required when reapplying for
membership.
Fed Tax ID Number 54- 1511063
i
Methods of Payment:
On -Line: go to www.natia.org and logon with your user name and password. Scroll to the
bottom of your home page and click the link Membership Dues Renewal. Follow the prompts to
process your payment. You will be able to pay your 2010 dues initially. Due to the limitations of
our system the administrator will have to roll back the expiration date to 12/31/2010 so that you
can process your 2011 dues payment. You will receive an email stating that this has been done.
You will need to logon again and process the payment. *Note: You will be able to access your
account until March 31, 2011. After this date you will have to submit payment via the following
methods.
Fax: send the following information via fax to Aleks Jhun at 703 832 -2600. Include the top
portion of the invoice.
Type of Credit Card VISA MasterCard AMEX Discover
CC Exp
Name on Card
Email Receipts to: address on file only or
forward to (first, last name)
at email address
Check: send check to the following address with a copy of the above invoice.
NATIA
1069 West Broad Street
Box 757
Falls Church, VA 22046
Phone: to process over the phone please call Aleks Jhun, Administrative Officer, at 800 -966 -2842
and provide the following information: Name of Cardholder, Type of credit card, Credit Card
Number, Expiration Date. If you require a receipt please let Aleks know at the time of
processing. An email receipt will automatically be sent to the email address on file.
Other News....
The 26th Annual Training Conference and Technology Exhibition will be held
in Tampa, FL, July 16 -22, 2011
at the Tampa Convention. Center!
Conference information and registration will be available mid February 2011.
Electronic Newsletter Delivery
If you would like to receive future editions of the newsletter electronically send an e-
mail to our administrative officer, Aleks Jhun at admin@natia.org Please list the
email address that you would like future editions to be sent to.
NATIA Forums
If you wish to participate go to www.natia.org and log in, click on the NATIA forums
2
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. We 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 "Rome"
icon on the top of the forum section. This will take you to the forum.
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 and
then that post will be e- mailed to everyone who subscribed.
If you have any questions concerning this invoice, need to change your contact
information or any other information for that reason, contact Aleks Jhun at 800-96
NATIA (office hours Sam to 5pm EST) or 770 485 -1820 international, or e-mail to
admin@natia.org
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VOUCHER NO. WARRANT NO.
ALLOWED 20
NATIA
�Q1 IN SUM OF
1069 West Broad Street, Box 757
Falls Church„ VA 22046
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 43- 553.00 $50.00 I 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, March 10, 2011
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))
01/11/11 payment to rmembership dues $50.00
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