HomeMy WebLinkAbout207174 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN W
CARMEL, INDIANA 46032 NECK AMOUNT: $35.00
NATW MEMBERSHIP DIVISION
PO BOX 303 CHECK NUMBER: 207174
WYNNEWOOD PA 19096 -0303
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35.00 ORGANIZATION MEMBER
National Association of Town Watch
1 Wynnewood Road, Suite #102
P.O. Box 303
Wynnewood, PA 19096
1 -610- 649 -7055
1- 800 -NITE -OUT
Fax: 1- 610- 649 -5456
Membership Renewal Invoice
INVOICE DATE: 2/16/2012
MEMBER INVOICE IN276
AMOUNT DUE:
$35.00
Jim Barlow
Carmel Police Dept Payable in U.S. Funds Only
3 Civic Sq Expires: 04101/2012
Carmel IN 46032
Your annual: NATW membership is up for renewal. Your early attention to this
renewal notice will be most appreciated. We thank you for your support and
participation: Kindly remit to:
NAT W
Membership Division
PO Box 303
Wynnewood, PA 19096 -0303
Note If you have not registered yet for this year's National Night Out, go
to www.nationainightout.org and click on the Register Today link. Members
must register each year in order to receive NNO information. Thanks!
Please write Membership /Invoice on check
ederal Tax No. 23'2186642;;` so that we properly credit your account.
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Association of Town Watch
nl IN SUM OF
P.O. Box 303 n ,-3
Wynnewood, PA 19096 ro3c�
$3 5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 43- 553.00 $35.00
I hereby certify that the attached invoice(s), or
I
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
Friday, March 09, 2012
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))
02/16/12 membership renewal $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