HomeMy WebLinkAbout242050 2 /10/2015 %'._�.qf. CITY OF CARMEL, INDIANA VENDOR: 00352230
;; ® ; ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN W/G1tQK AMOUNT: $***"***"35.00"
:. '_� CARMEL, INDIANA 46032 NATW MEMBERSHIP DIVISION CHECK NUMBER: 242050
PO BOX 303 CHECK DATE: 02/10/15
9'''�'ro`i+`�O` WYNNEWOOD PA 19096.0303
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 CPD 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 Discount Code to the NNO
SuperStore and a free Cell Phone
INVOICE DATE: 1/6/2015 Pocket!
MEMBER%INVOICE# IN276
AMOUNT DUE:
$35.00
Jim Barlow
Carmel Police Dept Payable in u.s.Funds only _
3 CIVIC Sq
Expires: 4/1/2015
Carmel IN 46032
Your annual NATW membership is up'for renewal:' Your early attention to this
renewal notice will be most appreciated. :We.thank:.you for your support and
participation.
Kindly'remit to:
NATW
Membership Division
PO Box 303
Wynnewood, PA 19096-0303 ---0'r-pay online: nno.orgfjoin
Note: If you have not registered yet for this year's National Night Out, go
to www.nationainightout.org and click on the Register Today link. Members
must register each year in order'to�receive NNO,.information. Thanks!
Please write Membership/Invoice#on check
so that we properly credit your account.
Federal Tax No. 23-2186642
Credit Card # Expiration
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Association of Town Watch
Membership Division
IN SUM OF$
P.O. Box 303
Wynnewood, PA 19096-0303
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 43-553.00 $35.00 I hereby certify that the attached invoice(s), or
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
Tuesday, February 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/06/15 2015 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