HomeMy WebLinkAbout173935 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 196250 Page 1 of 1
i� ONE CIVIC SQUARE JOHN MCALLISTER
CARMEL, INDIANA 46032
CHECK NUMBER: 173935
CHECK DATE: 6/24/2009
DEPA RTMENT ACCOUNT PO NUMB INV NUMBER AMO DESCRIPTI
1110 4355300 25.00 ORGANIZATION MEMBER
PriN(ca Friendly Invoice View, Pagel of 2
Thank you for applying to the National Technical Investigators Association!
You will be advised by e -mail when you application is processed within a few days!
total $25.00
Your Osername: JMcAllister2
Your Password:
Membership Type: Pending
Contact Information:
PREFIX Sergeant
FIRSTNAME John
MIDDLE W
LASTNAME McAllister
TITLE
SUFFIX
INFORMALNAME
COMPANY Carmel Police Department
ADDRESSI 3 Civic Sq
ADDRESS2
ADDRESS3
CITY Carmel
STATECODE IN
ZIP 46032
PHONE 317- 571 -2560
FAX 317- 571 -2573
COUNTRY US
URL
EMAIL jmcallister @carmel.in.gov
CCMAIL
Custom Questions
Who is sponsoring your membership in NATIA? All Trent McIntyre
applications must be sponsored by regular or charter
members in good standing
What is your sponsors e-mail address? tmcintyre @carmel.in.gov
Payment Information:
Card AMEX *1000
Name John W. McAllister
https: /www.natia.org /i4a/ams /public /invoiceView.cfin 6/19/2009
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The Payment was processed successfully via Authorizenet.
Tracking Information 2484040655
Membership Fee $25.00
Order Total 25.00
Payment Amount $25.00
Amount Due $0.00
New Expiration Date 12/31/2009
National Technical Investigators Association
In God We Trust, All Others We Monitor
https: /www.natia.org /i4a/ams /public /invoiceView.cfm 6/19/2009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
J ohn W. McAllister Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/19/09 reimburse Sgt. John McAllister for membership dues 25.00
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.
1 ALLOWED 20
J ohn W. McAllister IN SUM OF
25.00
ON ACCOUNT OF APPROPRIATION FOR
po genral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 25.00 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
June 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund