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HomeMy WebLinkAbout203096 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1 f ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD CHECK AMOUNT: $35.00 FAIRFAX VA 22030 CHECK NUMBER: 203096 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 35.00 ORGANIZATION MEMBER Servicing Center National Rifle Association ofAmerica NRA MEMBERSHIP RENEWAL GIFT CERTIFICATE 11250 Waples Mill Road Please use this reply to ensure you receive your official 140th Anniversary cap! Fairfax, Virginia 22030 Wayne LaPierre 282787 Executive Vice President Membership ID 000127156875 Mr. Dwight D. Frost MEMBERSHIP MAGAZINE: 3 Civic Sq. American Rieman Carmel, IN 46032 -2584 I xl�rl rll rrll���rrll�r�lrlxrl�lrlxl�l�xlx�l��lll�r�r ,Il�x�llxl 1. Vat NRA Membership Category 1 -Year Membership $35 El 2-Year Membership $60 El 3-Year Membership $85 ur membership will include a subscription to American Rifleman. 2. Payment Information Please allow 4 -6 weeks for delivery of your membership gift. Check enclosed, payable to NRA. Please charge my: ME �t Amount to charge: 1792-1 wlivzzoRs Card Exp. Date: Ma. 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. Mr. Dwight D. Frost 3 Civic Sq. Carmel, IN 46032 -2584 07901RRO1271568758 WlIV22 ©R5 HRA NATIONAL RIFLE ASSOCIATION OF AMERICA 11250 WAPLES MILL ROAD FAIRFAX, VIRGINIA 22030 www.NRA.ORG 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 Master Policy 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 specifically reserve the right to alter or change any conditions in the Master Polity, including, but not limited to, reductions in the amount of coverage, and the cancellation or non renewal of such policy. Annual Junior members are not eligible for insurance benefits. Affinity card available for applicants who meet all credit criteria. The moving discount is off the Interstate Commerce Commission approved tariff rate. The National Rifle Association of America (NRA) is a New York not for profit corporation, incorporated on November 17, 1871, and having its principal place of business at 11250 Waples Mill Road, Fairfax, Virginia 22030. Financial statements and other information required to be tiled can be obtained, in the respective states, as is shown below. New York New York residents may obtain a copy of our annual report by writing to the State of New York, Office of the Attorney General, Charities Bureau, f20 Broadway, New York, NY 10271. Pennsylvania A copy of the official registration and financial information of the National Rifle Association may 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. VOUCHER NO. WARRANT NO. National Rifle Association ALLOWED 20 IN SUM OF 11250 Waples Mill Road Fairfax, VA 22030 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 I 43- 553.00 $35.00 1 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, October 20, 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)) 10/19/11 annual dues Frost $35.00 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