HomeMy WebLinkAbout322097 02/19/18 �4A+, CITY OF CARMEL, INDIANA VENDOR: 219700
4 ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $********35.00*
a° CARMEL, INDIANA 46032 P.O.BOX 420765 CHECK NUMBER: 322097
9M,foN�o MEMBERSHIP PROCESSING CENTER CHECK DATE: 02/19/18
PALM COAST FL 32142-8535
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 219700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL RIFLE ASSOCIATION IN SUM OF$ CITY OF CARMEL
P.O. BOX 420765 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MEMBERSHIP PROCESSING CENTER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALM COAST, FL 32142-8535
Payee
$35.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-553.00 $35.00 1 hereby certify that the attached invoice(s),or 2/14/18 0 annual membership-Frost $35.00
1110 101 1110 101
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
Monday, February 19,2018
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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