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HomeMy WebLinkAbout204908 12/20/2011 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: 204908 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 35.00 ORGANIZATION MEMBER 9 Follow us at I NRA Membership Matters k4r.jonatlian A Buster 71 3 Civic Sq Carmel, IN 46032-2584 Mr. Jonathan A Foster YOUr NIZA Men berslilp Dues are working. NRA MEMBER IN GOOD STANDING Each time Congress considers a bill "Itied at stripping you of yo rig to shoo It 19 11 r or keep a firearm for self-defense,.[ can Special Members-only Offer for walk into your Senators' and Congressman's office and tell d-ienj Mr. Jonathan A Foster liow inane NRA nienibers ate in Indiana. I can tell then, Chat every M-A inember IfiClUdLijig you Renew or top are upgrade your nicnibers1iij) online FLAT OUTSCICIOLIS 31301.11 defending ()Ur Second Aniendirient and yott'll receive an Ityin $2 off on i select 111ellibershops. rights and diat W Will inean certain defeat on Election Day if they do the •rolig dung. Plus, die lotl-C-f your C0111-1111tinent cite 11 you save. So, visit ww­w. N RA.org/ Renew Now But our power to fight and win on]) conies from NRA members and upgrade today. like you. So please, renew your NR- membership today. 111ank you for helping N RA, protect our 19 fr eedoms! -eedonis! If you prefer to renew by m ail or phone (1-877-NRA-2000), we welcome Nrotir support. j 1! Wiei I ieg in i yne:.L 7�� Emfi 1 3 esidef a-rit YOU! PLEASE DETACH AND ENCLOSE THIS COUPON WITH YOUR PAYMENT YOU MAY ALSO PAY BY PHONE OR ONLINE (SEE ABOVE)- THANK YOU. li250 V MILL ROAD STATEMENT DATE: November 21, 2011 :FAIRFAX. VIRGINIA 22030 1-877 U YN"I.NPA.Crg AMOUNT DUE: S35 (I -Yr Membership) OR, UPGRADE OPTION: $60 (2-Yr Membership) NRA Member ID: 000127156899 DUE DATE: Next 30 Days Mr- Jonathan A Foster FREEDOM FUND DONATION: S 3 Civic Sq AMOUNT ENCLOSED. $1 .()D Carmel, IN 46032-2584 MAGAZINE SUBSCRIPTION: A177efican Rifleman Choose delivery method: PRINT DIGITAL YOUR E-MAIL (REQUIRED FOR DIGITAL SUBSCRIPTION) 07901RR01271568995 R217NROR6 METHOD OF PAYMENT: CHECK ENCLOSED. PAYABLE TO 'NRA" CHARGE MY: _W FnR AMOUNT: Contributions, gifts or membership dues made or paid to the National. Rifle Association of America are not refundable or CARD transferable and are not deductible as charitable contributions DATE for Federal income tax purposes. EX Mo. `iv SIGRATURE: NRARF01 mNRARRS7RR ONRAR7R1 PD si 183835 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)) 12/15/11 membership dues Foster $35.00 1 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 VOUC NO. W ARRANT N ALLOWED 20 National Rifle Association IN SUM OF 11250 Waples Mill Road Fairfax, VA 22030 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 43- 553.00 I $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, December 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund