HomeMy WebLinkAbout197313 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION
CHECK AMOUNT: $35.00
11250 WAPLES MILL ROAD
CARMEL, INDIANA 46032 FAIRFAX VA 22030 CHECK NUMBER: 197313
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION MEMBER
RB 42337
NRA RENEWAL STATEMENT
11250 Waples Mill Road, Fairfax, VA 22030
Dwight: YUUr metnbel Ship ��h iili� 2C11 I', el p NIZA delend yi>ur
firearm 11 in Congre's's At! state 1%gta1111_res and in the national
media. Renew Your nicl1i1b 5htp toda>> Act
Mail this statement vvat i' :Vuut call toil] -Gee 1- 877 -NlZA -2000
to charge Your dues. Oi vistl IYRAinCi lberservices.orz to renew
online and receive a $2 discount ofa ,your nembetsli4) dues!
NRA 1'27 56875
Det ch and return bottom portion only with your payment
1. N'lembership Category* 1 year -W 3 years -485 5 years -$125 Lily klembership- -$1000
*Your membership will inc tide a subscription to Americitn I(i /lentcrn magazine.
Want to change your subscription'? II'YES, select your new choice below (only one):
0.4merieon Ri lemon
.Select Digital and more of y our tl' tt:
American Ihinler dues go to protect your fi•eedonts!
l merica's I sl Freedom
I want to receive my magazine in: Digital or Print
Ifselecting digital, please provide your enrol address:
(reepwed for digital subscriplion)
2. Nivthod of Payment: Total amount enclosed Check enclosed (Payable to NRA)
Charge my credit card ,,,lp;�, I
G ra I Exp-
ll MO. YR.
Credil Card Acct. it
Signature:
Contributions, gills or membership clues made or paid to the National Rille Association ol'America are not
refundable or transferable and are not deductible as charitable contribulions lur Federal income tax purposes
Exp. 06/11
Mr. IAvighl D Frosl
3 Civic Sq
Car mel, IN 46032 -25 84 07901RRO1271568758 R165NROR7
The National Rifle Association gfAmerica (NRA) is a New York trot for profit corporation, incorporated on November 17,
1871, and having its principal place of business at 11250 6Vaples Mill Road, Faitfivc, Virginia 22030. Financial statements
and other information required to be filed can be obtained, in the respective states, cis is shown below.
New York New York residents may obtain a copy of our• annual report by writing to the State of Nero York, Office oJ'the
Attorney General, Charities Bureau, 120 Broadway, New York, NY 10271: Pennsylvania A copy of the of registration
and financial information of the National Rifle Association ma be obtained from the Pennsylvania Department of State by
calling toll free, within Pennsylvania, 1 -800- 732 -0999. Registration does not imply endorsement. Virginia Commonwealth
of Virginia, State Office of Consumer Affairs, PO ?Box 1163, Richmond, Virginia 23208, 804 -786 -1343.
Membership and its benefits start the day of processing of dues payments by NRA. Three dollars and seventy -five cents of
the Annual Membership fee is designated for magazine subscription. Insurance benefits are subject to the conditions
contained in the masterpolicy on file at NRA Headquarters at the time a claim arises. There are special exclusions and
limitations to such policy. Furthermore, NRA and the Insurers speciJically reserve the right to alter or change any conditions
in the master policy, including, but not limited to, reductions in the annount of coverage, and the cancellation or non renewal
of such policy. Annual Junior members are not eligible for insurance coverage. Affinity card available for applicants who
meet all credit criteria. The moving discount is off the Interstate Commerce Commission approved tariff rate.
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Rifle Association
IN SUM OF
11250 Waples Mill Road
Fairfax, VA 22030
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACC /TITLE AMOUNT Board Members
1110 43- 553.00 $35.00_ 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, May 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/05/11 payment for membership dues for Lt. Frost 635.00
f 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