157176 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN W
CARMEL, INDIANA 46032 PO BOX 303 G��CK AMOUNT: $25.00
WYNNEWOOD PA 19096 CHECK NUMBER: 157176
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 IN276 25.00 ORGANIZATION MEMBER
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National Association of Town Watch
1 Wynnewood Road, Suite #102
P.O. Box 303 42
Wynnewood, PA 19096 1,5+, Z 1
1 800 N TE -OUT
Fax: 1- 610- 649 -5456 FA
Membership Renewal Invoice
INVOICE DATE: 2/18/08
I
NIEMBEF. /.!NVo!CE !N276
AMOUNT DUE:
$25.00
Jim Barlow
Carmel Police Dept Payable in U S. Funds Only
3 Civic Sq Expires: 04/01/2008
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 00300
Note If you have not registered yet for this year's National Night Out, go
to www.nationalnightout.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 properly credit your account.
Prescr'ued by State 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
NATW Purchase Order No.
Membership Division Terms
P.O. Box 303
Wynnewood, PA 19096 -0303 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/18/08 IN276 annual payment 25.00
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.
t.
ALLOWED 20
N ATW IN SUM OF
Membership Division
P.O. Box 303
W ynnewood, PA 19096 -0303
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general ".fund,'
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 IN276 553 25.00 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
February 28 2008
fW
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund