185887 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
F ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD
FAIRFAX VA 22030 CHECK NUMBER: 185887
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2110 4355300 35.00 ORGANIZATION MEMBER
RF 80787
NRA RENEWAL STATEMENT
11250 Waples Mill Road, Fairfax, VA 22030
Dwight: Your NRA membership expires June, 2010. Help us show your
elected officials that the NRA is strong and growing by renewing your
membership today. Act now!
Mail this statement with your duesloday, or call toll tree, 1- 877 -NRA -2000 to
charge your dues. Or, visit www. NRA membersery ices. orz to renew
online and receive a $2 discount ofl'your membership dues!
NRA MEMBER IN: 0001271 56875
Detach and return bottom portion only with your payment
RF 89787
N N Nj" fi EljEWAL STATEMENT
11250 Waples Mill Road, Fairfax, VA 22030
Dwight: Your NRA membership expires June, 2010. Help us show your
elected officials that the NRA is strong and growing by renewing your
membership today. Act now!
Mail this statement with your dues today, or call toll -free, 1- 877 -NRA -2000 to
charge your dues. Or, visit www.NR.Amiemberservices.org to renew
online and receive a $2 discount off your membership dues!
NRA MEMBER ID#: 000127156875
i
Detach and return bottom portion only with your payment
1. m bershi Category*
1 year -$35 3 years -$85 5 years- -$125 Life Membership -$1000
'our membership will include a subscription to American Rifleman magazine.
2. Special Contribution to Support NRA's Voice of Freedom Fund:
$1 $2 $5 Other
3. Method of Payment
Total amount enclosed S S Acheck enclosed (Payable to NRA)
Charge my credit card El F
Signature:_____
Credit Card Acct 9 Exp.
MO. YR.
Contributions, gifts or membership dues made or paid to the National Rifle Association of America are not
refundable or transferable and are not deductible as charitable contributions for Federal incorne tax purposes.
l
Exp. 06/10
Mr. Dwight DFrost
3 Civic Sq 07901RR01271568758 R067NRNR8
Carmel, IN 46032 -2584
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
National Rifle Association 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))
5/17/1-0 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 ational Rifle Association IN SUM OF
11250 Waples Mill Road
Fairfax, VA 22030
35.00
ON ACCOUNT OF APPROPRIATION FOR
police generalfund
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
May 17 20 10
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund