165825 11/12/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 00353130 Page 1 of 1
f, 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: 165825
CHECK DATE: 11112/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1110 70.00 ORGANIZATION MEMBER
I
0
2009 Dues Noticellnvoice
a
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
I USA Members $70 USD *USA Student Members —$35 USD (See note below)
Non -USA Members —$60 USD *Non -USA Student Members -$30 USD (See note below)
Make remittance payable to the International Association for Identification. A membership
card will be promptly returned. Those members not renewing by March 31, 2009 will be dropped from membership.
For proper credit, please return one copy of this invoice with your payment. A receipt will be mailed upon re-
quest.
TO: Return Remittance to:
"AUTO "MIXED AADC 550 International Association for Identification
2535 Pilot Knob Road, Suite 117
John R. Elliott 12344 T8 PI Mendota Heights, MN 55120 -1120
Carmel Metropolitan Police Dept
3 Civic Sq
Carmel IN 46032 -2584 Phone: (651) 681 -8566 Fax: (651) 681 -8443
IAI Federal Tax ID Number: 14- 1431629
Please note CHANGES ONLY in address, phone numbers etc. below:
Business Title
Employed by:
Are you interested in serving on a committee? ❑Yes Which one?
Home Address:
Work Address:
Mailing Preference: Home Work
Home Phone Number (include area code):
Business Phone Number (include area code):
Fax Number (include area code):
Preferred Directory Listing: Home Work
E -Mail Address:
Are you certified in any IAI certification program Yes No If so, which program?
The 1A1 accepts credit cards as payment for annual dues. Please indicate credit card type and sign below as authori-
zation to charge your credit card for annual dues as indicated on this invoice.
Visa American Express MasterCard Novus
Account Number Expiration Date:
Signature:
Membership may also be renewed using any major credit card at the IAI's website, www.theiai.org
Note: Student Membership cannot be renewed via the website. Student renewals must include a letter from their educational
institution, on the letterhead of the institution, certifying that the student is currently taking at least 12 semester credit hours or
the equivalent in quarter hours for undergraduate study and at least 9 semester hours or the equivalent in quarter hours for
graduate study. The letter must state the number of credits being taken. The words "full time student" will NOT suffice.
Please note that students taking on -line courses are not eligible for Student Membership.
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
International Association for Identificat Purchase Order No.
2535 Pilot Knob Road, Suite 117 Terms
Mendota Heights, MN 55120 -1120 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/4/08 membership renewal 70.00
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
International Association for Identification
IN SUM OF
2535 Pilot Knob Road, Suite 117
R
Mendota,Heights, MN 55120 -1120
70.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 70.00 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 4 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund