HomeMy WebLinkAbout184411 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD
FAIRFAXVA 22030 CHECK NUMBER: 184411
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION MEMBER
RG 50325
NRA RENEWAL STATEMENT
11250 Waples Mill Road, Fairfax, VA 22030
URGENT NO"T'ICF Your NIZA membership expires this month!
Remember, we can't dcfcnd, your rights without -our help. Act now...
Mail this statement with your dues toda or dill toll tike,
1- 877 -NRA -2000 to charge your dies.
Or, visit www.NRAmcmberservices org to renew online and receive a $2
discount off your membership dues!
NRA MEMBF]Z IN: 000009790837
Detach and return bottom portion only with your payment
k
I
NRA A �dE �'�i WAL I.� TA li1WlE R N 50325
11250 Waples Mill Road, Fairfax, VA 22030
URGENT NOTICE: Your NIA membership expires this month!
].Zernerrtber, we can't defend your ri his your help. Act riok%
Mail this staternent with }tour cities today, or call toll-free.
1- 877 NRA 2000 to char96 your dues.
Or, visit www.NIRA berservices.c►r to renew
online and receive a $2
discount off your membership dues!
NRA MEMBER Ill 000009790837
Detach and return bottom portion only with your Pa yme
1• nbership Category"
l year -$35 3 years -$85 5
Years--$125 Lifz Membership- -$1000
our memhership will include a subscription to American Hunter magazine. Exp. 04110
2. Special Contribution to Support NBA's Voice of Freedom Fund:
$l $2 $5 other
3. Method or Payment
Total amount enclosed
Cheek enclosed (payable to NRA)
Charge my credit card
Signature:
Credit Card Aeci. N
Gxp.
Contributions, gilts or membership due made or paid to the National Rifle ciaticrr, i�f�Anrerca are net
refundable or trar� ferable and are deductible as charitable contributions for Federal income- lax purposes.
Exp.04i10
Mr. James C Barlow
3 Civic 5q 07901RH00097908373
f Carmel, IN 46032 -2581 R 0 4 8 N R O R S
1
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
'NRA Purchase Order No.
11250 Waples Mill Road Terms
Fairfax, VA 22030 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/10 membershi renewal 35.00
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
N IN SUM OF
11250 Waples Mill Road
Fairfax, VA 22030
35.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general f und
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 553 35.00 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
March 31 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund