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HomeMy WebLinkAbout193864 01/19/2011 f CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1 ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN WA GT�E yI� CARMEL, INDIANA 46032 PO BOX 303 CKAMOUNT: $25.00 WYNNEWOOD PA 19096 CHECK NUMBER: 193864 CHECK DATE: 111912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 TN276 25.00 ORGANIZATION MEMBER 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: 1/5/2011 MEMBER INVOICE IN276 AMOUNT DUE: $25.00 Jim Barlow Carmel Police Dept Payable in U.S. Funds Only 3 Civic Sq Expires: 04/01/2011 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.nationainightout.org and click on the Register Today link. Members must register each year in order to receive NNO information. Thanks! Please write Membership/Invoice #.on. check Federal Tax No. 23- 2186642 so that we ISroperiy credit your account. l VOUCHER NO. WARRANT NO. ALLOWED 20 National Association of Town Watch IN SUM OF P.O. Box 303 Wynnewood, PA 19096 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 IN276 43- 553.00 $25.00 I 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, January 13, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Hoard 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)) 01/05111 IN276 payment for membership dues $25.00 1 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 2a Clerk- Treasurer