HomeMy WebLinkAbout168620 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION
CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD
FAIRFAXVA 22030 CHECK NUMBER: 168620
CHECK DATE: 214/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION MEMBER
c i s
i
(&NRA
NATIONAL RIFLE ASSOCIATION OF AMERICA
11250 WAPLES MILL ROAD
FAIRFAX, VIRGINIA 22030
www.NRA.org
James C. Barlow
3 Civic Sq
Camiel, IN 46032 -2584
HERE IS YOUR TEMPORARY MEMBERSHIP CARD
Dear James:
It is my great pleasure to present you with your new National Rifle Association membership card.
Carry it with pride knowing that you're doing more than most Americans will do in a lifetime to
promote firearm safety, share your enjoyment of the shooting sports and defend freedom today and for
future generations.
Once you've signed your new membership card, please renew your NRA membership by returning your
dues, along with the enclosed statement, in the envelope I've provided.
r
By renewing today, you'll continue to receive all the fantastic benefits of NRA membership including a
great magazine, invitations to our "Friends of NRA" banquets and our safety, training and personal
protection programs.
But the number one benefit of renewing your NRA membership is being part of the world's largest and
strongest organization dedicated to protecting your Second Amendment rights.
Every yda the NRA fights to protect your right to own a gun whether it's for hunting competitive
shooting collecting or personal protection
But remember, the NRA is only as strong as YOUR commitment to our Constitutional right to keep and
bear arms.
That's why I need you to renew your commitment to the NRA by signing your membership card, then
returning your dues in the enclosed envelope today.
Or, if you want to renew your NRA membership immediately, call toll -free 1- 877 -NRA -2000 and
charge your dues to your credit card.
Thanks, James, for your continued support of the NRA. I look forward to hearing from you.
With wann regards,
Wayne LaPielre
Executive Vice President
P.S. Visit NRAmemberservices.org to renew online and save $2 on your NRA membership.
You may be asked to show this membership card when you compete
in an NRA match or tournament. And in order to qualify for our
classification system, you must be a member in good standing.
If you have any questions or concerns about your membership,
please write or call our Membership Processing Center toll -free
(877) NRA -2000 between 8:00 a.m. to 9:00 p.m M -F (EST) and
9:00 a.m. to 6:00 p.m. Saturday (EST).
OUR MAILING ADDRESS 1S:
National Rifle Association
Member Processing Center
P.O. Box 420648
Palen Coast, Florida 32142 -0648
For other questions you might have, please contact the appropriate
NRA Department. The mailing address and phone numbers for this Membership Number
purpose are listed on the reverse side of the membership card. Your membership number is the quickest way for us to locate your file records
whenever you call or write, please be sure to refer to it. When writing, your
address and your phone number will also help us serve you quickly and efficiently.
Presci`�ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
I National Rifle Association of America 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))
1/29/09 annual renewal 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.
1
ALLOWED 20
National Rifle Association of America IN SUM OF
11250 Waples Mill Road
Fairfax, VA 22030
35.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
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
Januar3 ?9 20 09
Signature
.hief of Poli�P
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund