HomeMy WebLinkAbout180145 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00353130 Page 1 of 1
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: 180145
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 70.00 ORGANIZATION MEMBER
r 2010 Dues Notice /Invoice
e
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
0
KUS Members $70 USD US Student Members $35 USD (SEE NOTE BELOW)
I Non -US Members $60 USD Non -US Student Members $30 USD (SEE NOTE BELOW)
PLEASE RETURN ENTIRE INVOICE WITH PAYMENT. Make checks payable to IAI. Receipt sent
on request. A membership card will be mailed. Membership will be dropped if not renewed by March 31, 2010
If not a member, you cannot use this invoice Instead, submit a completed application to the IAI office. Thank you!
TO: *AUTO *IvIIXED AADC 550 Return Remittance to
International Association for Identification
John R. Elliott 12344 .t.8 P1 2535 Pilot Knob Rd Ste 117
Carmel Metropolitan Police Dept Mendota Heights MN 55120 -1120 USA
3 Civic Sq
Cannel IN 46032 -284
Phone: (651) 681 -8566 Fax: (651) 681 -8443
IAI Federal Tax ID Number: 14- 1431629
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i -i
NOTE TO STUDENT MEMBERS: Please send by snail or fax this invoice with payment AND a letter from your educational
institution (on the their letterhead) certifying you are 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. Students taking online
courses are not eligible for Student Membership but may be eligible for another type of membership.
—I
PrescribeAy 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 f6r Identificatio Purchase Order No.
2535 Pilot Knob '�orad, Suite 117 Terms
Mendota Heights, MN 55120 -1120 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/09 paym nt for 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.
r
ALLOWED 20
J %nternational Association for Identifi
IN SUM OF
2535 Pilot Knbb Road, Suite 117
Mendota Heights, MN 55120 -1120
70.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
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
December 3 20 Og
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund