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246456 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 219700 ® ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $********25.00* CARMEL, INDIANA 46032 MEMBERSHIP PROCESSING CENTER CHECK NUMBER: 246456 PO BOX 421057 PAM COAST FL 3 21 42-1 057 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 25.00 ORGANIZATION & MEMBER 11250 WAPLES MILL ROAD FAIRFAX,VIRGINIA NRA',-,77'-NRA-2000RENEWAL STATEMENT •w2203ww.NRA.org. Mr.Jonathan A Foster Gun Banners are not 3 Civic Sq Backing Down... Carmel,IN 46032-2584 And Neither are We... III,I�u�141hI�u1���14�IPnIuIIIP�ldllll����rlll4lrlll . Stand and Fightwith NRA! RenewToday! Dear Jonathan, Mr.Jonathan A Foster Your NRA membership has EXPIRED and itis important I YOUR ACCOUNT IS PAST DUE hear from you right away. Since you joined NRA,you have been a loyal supporter of NRA DEFEND FREEDOM and our battle to save our right to keep and bear arms. We Renew Your.Membership Today &Save! defeated hundreds of anti-gun bills because of the loyal backing of members like you. Please renew•or upgrade your membership and Y continue to receive your valuable NRA member But anti-gun politicians are redoubling their efforts.and benefits,plus'24/7 protection of your firearm introducing more bills to ban guns,license gun owners,re ' ter freedoms. You can renew in one of three ways... firearms,tax ammo,shut down gun shows and a hundred other schemes aimed at destroying YOUR freedoms. 1. Renew online at www.NRA.org/LastChance. 2. Speak to a Membership Representative at NRA is the ONLY firewall standing between your firearms 1-877-NRA-2000. freedoms and'those who would take them away. And we need 3. Return the reply below with your payment. your help to fight and win! If you have recently renewed,we thank you. Please Please help us defend our rights and renew today! disregard this notice. -- Wayne LaPiem,Executive Vice President PLEASE DETACH AND ENCLOSE THIS COUPON,WITH YOUR PAYMENT. YOU MAY ALSO PAY BY PHONE OR ONLINE(SEE ABOVE). THANK YOU.• NRA11250 WAPLES MILL ROAD STATEMENT DATE: May 18,2015 FAIRFAX,VIRGINIA 22030 1-877-NRA-2000•www.NRA.org AMOUNT DUE: $25' Yr Membership) OR,UPGRADE OPTION: $50 (2-Yr Membership) NRA Member ID: 000127156899 DUE DATE: Next 30 Days Mr.Jonathan A Foster VOLUNTARY DONATION: $ 3Civi lScl 46032-2584 cl AMOUNT ENCLOSED: $ •vC) MAGAZINE SUBSCRIPTION: American Rifleman Choose delivery method: ❑ PRINT ❑ DIGITAL YOUR E-MAIL (REQUIRED FOR DIGITAL SUBSCRIPTION) 07901RRO1271568995 R559NROR4 METHOD OF PAYMENT: ❑ CHECKENCLOSED,PAYABLETO°NRA° [2.CHARGE MY: ❑`v ❑ ❑ ❑ AMOUNT:$ Contributions,gifts or membership dues made or paid to the National Rifle Association of America are not refundable or CARD n transferable and are not deductible as charitable contributions for Federal income tax purposes. W.DATei_ SIGNATURE: MO. YR. NRARF04 MNRARRS9RR ONRAR9RIPD S1 152447 VOUCHER NO. WARRANT NO. ALLOWED 20 National Rifle Association M6m-befship=Processing-Cenfer� IN SUM OF$ -PO-_-B:Ox.421`057 - KPalm`CoAst�-F;--32=142-1057--- - $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department ,I I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-553.00 I $25.00 1 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 Thursday, June 11, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 06/08/15 Annual membership-Foster $25.00 I 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