225864 11/05/2013 i
CITY OF CARMEL, INDIANA VENDOR: 00353130 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL ASSOC FOR IDENTIFI�p
O CARMEL, INDIANA 46032 2131 HOLLYWOOD BLVD SUITE 403 CHECK AMOUNT: $70.00
HOLLYWOOD FL 33020 CHECK NUMBER: 225864
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 DUES 70 . 00 ORGANIZATION & MEMBER
° * * * * 2014 Dues Invoice * * * *
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
II S Members/Non-US Members $70.00 USD
❑US Student Members/Non-US Student Members $35.00 USD(SEE NOTE BELOW)
For expedited service please renew online. If you must pay with a check please return entire invoice with
payment. Checks payable to IAI. Receipt sent with your new membership card. Timely payment will ensure there
is no interruptions in your JFI and IDentification News.
Return Remittance to:
TO: ID Number: 12344
JOHN R. ELLIOTT International Association for Identification
CARMEL METROPOLITAN POLICE DEPT 2131 Hollywood Boulevard, Suite 403
3 CIVIC SQ Hollywood, FL 33020
CARMEL IN 46032-2584 Fax (954) 589-0657
IAI Federal Tax ID: 14-1431629
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RENEW ONLINE at www.theiai.org with any major credit card.
ADDRESS/EMAIL CHANGES must be submitted ONLINE at www.theiai.org/membership/
For expedited service please renew online. If you must pay with a check please return the
entire invoice with payment. Please make checks payable to IAI. A receipt will be sent with
your new membership card. Timely payment will ensure there is no interruptions in your JFI
and IDentification News. Thank you!
If renewing by paper, fill in all the information below to authorize a credit card charge for the IAI membership dues.
Credit Card Number Exp. Date (mm/yy) Security Code
Printed Name Signature
Billing Address ❑Home ❑ Work ❑ Other If other, complete address
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STUDENT MEMBERS CANNOT RENEW ONLINE. Instructions: Mail or fax this invoice with
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i payment and a letter and/or transcript from your educational institution certifying you are
i currently taking at least 12 semester credit hours or the equivalent in quarter hours for
1 undergraduate study and at least 9 semester hours or the equivalent in quarter hours for
1 graduate study. The letter/transcript must state the number of credits being taken. The
,words "full time student" will NOT suffice.
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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))
10/31/13 membership renewal $70.00
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
International Association for Identification
IN SUM OF $
S'ie 40
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $70.00
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, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund