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
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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