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