HomeMy WebLinkAbout155435 01/10/2008 ,,a F CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION
CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD CHECK AMOUNT: $35.00
FAIRFAX VA 22030 CHECK NUMBER: 155435
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1?.10 4355300 35.00 ORGANIZATION MEMBER
i I
I
Servicing Center NRA Membership Renewal
National Rifle Association of America
11250 Waples Mill Road Special Gift Exclusive NRA Stars e'r Stri p es Knife
Fairfax, Virginia 22030
Wayne LaPierre
Executive Vice President
Membership ID
Mr. Dwight D. Frost
3 Civic Sq. 000127156875
Carmel, IN 46032 -2584
MEMBERSHIP MAGAZINE:
Aarerican Rieman
1. Se ect NRA Membership Category
1 Year Membership $35 2 Year Membership $60 3 Year Membership $85
our membership will include a subscription to Anrericarr Rifleman magazine.
2. Method of Paymente
Amount enclosed: Please allow 4 -6 weeks for delivery of your membership gift.
Check enclosed (Payable to NRA)
Please charge my: M Amount to charge: s
7418 -07
Card Exp. Date: W7KV020l 3
Mo. Yr.
Signature: Email:
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.
Exp. 0=4/08
Mr. Dwight D. Frost 07901RRO1271568758 W7KV020F3
3 Civic Sq.
Carmel, IN 46032 -2584
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
Servicing Center Purchase Order No.
National Rifle Association of America
11250 Waples Mill Road Terms
Fairfax, VA 22030
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/3/08 a ment for magazine subscription 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
Servicing Center IN SUM OF
National Rifle Association of America
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 35.00 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
J nuary 2, 2008
Signature
i� A-4-- 0 ipp
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund