HomeMy WebLinkAbout181321 01/13/2010 j CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
t.d 0 c ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN W tit AMOUNT: $25.00
4;: CARMEL, INDIANA 46032 PO 80X 303
C
>'c, WYNNEWOOD PA 19096 CHECK NUMBER: 181321
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 25.00 ORGANIZATION MEMBER
•J
National Association of Town Watch
1 Wynnewood Road, Suite #102
P.O. Box 303
Wynnewood, PA 19096
1 -610- 649 -7055
1- 800 -NITE -OUT
Fax: 1- 610 -649 -5456
Membership Renewal Invoice
INVOICE DATE: 1/5/2010
MEMBER !INVOICE !N276
AMOUNT DUE:
$25.00
Jim Barlow
Carmel Police Dept Payable in U.S. Funds Only
3 Civic Sq Expires: 04/01/2010
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
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!
e Please.write Membership /Invoice on check
Federal T No, 23- 2186642 so that We properly credit your account.
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
NATW Purchase Order No.
Membership Division
P.O. Box 303 Terms
tlynnewood, PA 19096 -0303
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/10 annual payment 25.00
Total
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
NA* f Sd 1 G'
Membership Division IN SUM OF
P.O. Box 303
Wynnewood, PA 19096 -0303
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
P or INVOICE NO. ACC AMOUNT hereby certify invoice(s), I h ereb certif that the attached invoices or
1110 553 25.00 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
January 8 20 10
`1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund