157180 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $35.00
y�? CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD
FAIRFAXVA 22030 CHECK NUMBER: 157180
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION MEMBER
I
I
ES 20,167
9 N"RENEWALSTATEMENTE 6 9
11250 Waples Mill Road, Fairfax, VA 22030
KnENTION: Your NRA membe rship'exp i red Feb ruary, 2008, Please
I I
send your dues now to avo further oss 6fypur valuable membership
benefits. Act now!
Mail this statement with Your dues-today.- or call tofl-free,
1-877-NRA-2000 to charge your dues'.' visit
wwwARAniemberservices.or to renew- on] i ne and receive a $2 discount
off your membership' di
NRA MEMBEP, ID4: -�000()09790837
Detach and return bottom Portion only with yRwp
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!npt�
N RENEWAL STATEME NT E5 20,167
11250 Waples Mill Road, Fairfax, VA 22030 AN
ATTENTION: Your NRA membership expired February, 2008. Please
send your dues now to avol�i'furth l" 's 'f y our valuable membership
benefits. Act now! n.
Mail this statement with your.dues :today; or call toll -free,
1 -877-NRA -2000 to, charge your- ;aues;:Or, visit
ww w.NRAmemberservices.or to renew online and receive a S2 discount
off your membership" dues!
NRA MEMBER ID '000009790837
f
Detach and return bottom
1. M mbership Category* poL onl with
X I Y yourpay
Year -$35 El Years -$85 El 5 Years -$125 El Life Membership--$750
Your membership will include a subscription to American Hunter magazine. Exp. 02/08
2. Special Contribution to Support N&A's Voice of Freedom Fund:
$1 $2 $5 Other
3. Method of Payment
Total amount enclosed
Check enclosed (Payable to NRA)
Charge my credit card:
A0.9E
VISA
E. Signature:__
Credit Card Acct.
Exp._/
Contributions, gifts or membership dues made or paid to the National Rifle Association of America are not
refundable or transferable and are not deductible as charitable contributions for Federal income tax purposes.
James C. Barlow
3 Civic. Sq
Carmel, IN 46032 -2584 07901RH00097908373 R829NROR8
NRA RFL15B
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
National Rifle Association Purchase Order No.
11250 Waples Mill Road Terms
Fairfax, VA 22030 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/08 annual payment 35.00
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.
ALLOWED 20
NRA� IN SUM OF
11250 Waples Mill Road
Fairfax, VA 22030
35.00
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 553 3Y;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 229 20 08
.1J
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund