HomeMy WebLinkAbout204259 12/06/2011 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: 204259
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 30.00 ORGANIZATION MEMBER
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 12/31/2011.
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 httpss: /www.iaati.oru�/m member renewal.asp
IAATI Federal ID# 43- 6058121
DUES JANUARY 1 to DECEMBER 31 EACH YEAR
AMOUNT DUE FOR RENEWAL
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)
Mail to: John V. Abounader
Executive Director IAATI Joe Brosius
P.O. Box 223
C!intor., INIY 13323 0223 President Iirternational.
18- Nov -11 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 2012
CLARK TILSON
CARMEL (IL) P D
3 CIVIC SQUARE
CARMEL IN 460334)000 USA
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))
12/01/11 membership dues Tilson $30.00
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. WA RRANT NO.
ALLOWED 20
IAATI
_.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 NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 553.00 $30.00
I hereby certify that the attached invoice(s), or
I
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 01, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund