156063 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352477 Page 1 of 1
ONE CIVIC SQUARE NATIONAL NOTARY ASSOCIATION
CARMEL, INDIANA 46032 9350 DESOTO AVE CHECK AMOUNT: $52.00
PO BOX 2402
CHECK NUMBER: 156063
CHATSWORTH CA 91313 -9965
CHECK DATE: 2/5/2008
DEPARTMENT AC PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
902 4355300 52.00 NOTARY- MIELKE
i
I
s NATIONAL MEMBERSHIP RENEWAL NOTICE
NOTARY
•a°°°I•TION ASSOCIATION
-t 50 fears ojExcellence
NNA MEMBERSHIP NUMBER PAYMENT DUE AMOUNT DUE
15174345 1/31/08 $52.00 Renew your regular NNA
membership and extend for
Source Code: A34666 more than 1 year and SAVE!
El Years, $89 save $15
3 Years, $126 save $30
S11erIy S. Mielke El Years, $163 save $45
Ma�rers Office City Of Cannel El Years, $200 save $60
1 Civic S
Cannel 1N 46032 -2584 A dditional Years add $37 per year
For faster service, call tall -free:
1- 800 -US NOTARY (1-800 876 -6827)
Pleas indi any neces sary change t the addr ess above or visit NationalNotary.org/RenewNow
CURRENT MEMBERSHIP EXPIRES DUES AMOUNT REMITTED
National Notary Association Membership 1 Year Membership 02/28/08 $52.00
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Credit Cards (1 -800- 876 -6827) 9350 De Soto Ave., PO. Box 2402 Open 24 Hours ti ci�rio• ASSOCIATION
Credit Cards Chatsworth, CA 91313 -2402 Credit Cards Only 50 Kars ojF_YCe[[ence
0 2007 National Notary Association P33987
Prescribed 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
vrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 Payee I
NVJILO -0 Na {&ry fff of, ia��� Purchase Order No.
9 3S0 D,, So ,Q� �o S -x zko Terms
4'. CA 91313 'ZYo2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i p
"a
Total S
J
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
IN SUM OF
3sc D. 1-1. f4ve., Po BO zS102.
6 4 913 13- 2ro2
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Lf3553ao 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
20 Gv
Si
e
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund