HomeMy WebLinkAbout205939 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363019 Page 1 of 1
f, ONE CIVIC SQUARE N A T I A CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 1069 WEST BORAD ST, BOX 757
FALLS CHURCH VA 22046 CHECK NUMBER: 205939
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 25.00 ORGANIZATION MEMBER
Anderson, Teresa K
From: McNair, Harland J
Sent: Wednesday, January 25, 2012 3:08 PM
To: Anderson, Teresa K
Subject: Fwd: NATIA 2012 Dues Invoice and News
Sent from my Whone
Begin forwarded message:
From: admingnatia.org
Date: January 25, 2012 15:02:59 EST
To: hmcnairP.carmel.in. goy
Subject: NATIA 2012 Dues Invoice and News
Reply -To: admingnatia.org
The National Technical Investigators Association
r
Wry
4
In
tU� Y
t,A,, Y
Y
4 &S
o i c
Invoice for 2012 Dues Payments
January 25, 2012
Harland McNair
Carmel Police Dept
Carmel, IN
Membership No. 24388
2012 Dues Payment $25.00
Total Due $25.00
Fed Tax ID Number 54- 1511063
Methods of Payment:
On -Line: go to www.natia.orll and logon with your user name and password.
Scroll to the bottom of your home page and click the link Member Dues
Renewal. Follow the prompts to process your payment.
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
The 27th Annual Training Conference and Technology Exhibition will be held
in Austin, Tx July 7 -13, 2012
at the Austin Convention Center!
Conference information and registration will be available Wednesday, February 1, 2012.
Electronic Newsletter Delivery
Future editions of the quarterly newsletter will be sent electronically.
Please send any news article submissions to news(a,natia.org
NATIA Forums
If you wish to participate go to www.natia.or2 and log in, click on the
NATIA forums 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 "Home" 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.
Edit Member Profile
Members can change profile information. A link appears next to your
name once logged into the system. From here members can change
address, phone numbers, and email addresses. If you need to have other
information updated please send an email to Aleks Jhun, Administrative
Officer at adminAnatia.or2
If you have any questions concerning this invoice, please contact Aleks
Jhun at 800- 96 -NATIA (office hours 8am to 5pm EST) or 770 485 -1820
international, or e-mail to admin(a�natia.org
Close Window
mom
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))
01/25/12 membership dues McNair $25.00
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. WARRANT NO.
ALLOWED 20
NATIA
IN SUM OF
1069 West Broad Street, Box 757
Falls Church„ VA 22046
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 553.00 $25.00
I hereby certify that the attached invoice(s), or
I 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 January 26, 2012
Chi o P olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund