173937 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355848 Page 1 of 1
ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 173937
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1110 4355300 25.00 ORGANIZATION MEMBER
Printer .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 I)sername: TMclntyre
Your Password:
Membership Type: Pending
Contact Information:
PREFIX Detective
FIRSTNAME Trent
MIDDLE A
LASTNAME McIntyre
TITLE
SUFFIX
INFORMALNAME
COMPANY Carmel Police Department
ADDRESSI 3 Civic Sq
ADDRESS2
ADDRESS3
CITY Carmel
STATECODE IN
ZIP 46032
PHONE 317 -571 --2728
FAX 317 -571 -2573
COUNTRY OS
URL
EMAIL tmcintyre @carmel.in.gov
CCMAIL
Custom Questions
Who is sponsoring your membership in NATIA? All Steve Hankel
applications must be sponsored by regular or charter
members in good standing
What is your sponsors e-mail address? resident @natia.org
Payment Information:
Card
Name Trent A McIntyre
https: /www.natia.org /i4a/ams /public /invoiceView.ofm 6/8/2009
Printer Friendly Invoice View. Page 2 of 2
1
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The Payment was processed successfully via Authorizenet.
Tracking Information 2468301999
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 /14a/wns /public /invoiceView.cfn 6/8/2009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
T rent A. McIntyre Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/19/09 reimburse Det. Trent McIntyre 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.
ALLOWED 20
Trent A. McIntyre IN SUM OF
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
110 553 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
Tune 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund