229127 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN WAJRPCK AMOUNT: $35.00
9
CARMEL, INDIANA 46032' t•�. NATW MEMBERSHIP DIVISION
rp.�o PO BOX 303 CHECK NUMBER: 229127
WYNNEWOOD PA 19096-0303
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 IN276 35 . 00 ORGANIZATION & MEMBER
National Association of Town Watch
308 E. Lancaster Ave, Suite 115
P.O. Box 303
Wynnewood, PA 19096
1-610-649-7055
1-800-NITE-OUT
Fax: 1-610-649-5456
Renew now and receive a $25
Membership Renewal Invoice Gift Certificate to the NNO
Superstore and a free LED credit
INVOICE DATE:
1/21/2014 card flashlight!
MEMBER/INVOICE # IN276
AMOUNT DUE:
$35.00
Jim Barlow
Carmel Police Dept Payable.fn U.S,Funds only
3 CIVIC $q. Expires: 4/1/2014
Carmel IN 46032
Your annual NATW membership is up for renewal. Your early attention to this
renewal notice will be most appreciated. We thank you for your support and
participation.
Kindly remit to:
NATW
Membership Division
PO Box 303
Vv013
Wynnewood, FA 1�uyn-u.f�vJ
Or pay online: nno.org/join
Note: If you have not registered yet for this year's National: Night Out, go
to www.nationalnightout.org and click on the Register Today link. Members
must register each year in order to receive NNO information. Thanks!
Please write Membership/Invoice # on check
so that we properly credit your account.
Federal Tax No. 23-2186642
Credit Card # Expiration
0,0 3 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Association of Town Watch
/ . / IN SUM OF $
N�!,_�_,w
P.O. Box 303
Wynnewood, PA 19096 —G 3a3
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 IN276 43-553.00 $35.00
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, Fe ruary 06, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/21/14 IN276 membership dues $35.00
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