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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