HomeMy WebLinkAbout211880 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION CHECK AMOUNT: $25.00
o CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD
FAIRFAX VA 22030 CHECK NUMBER: 211880
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 25 . 00 ORGANIZATION & MEMBER
11250 WAPLES MILL ROAD
FAIR STATEMENT
FAIRFAX,VIRGINIA 22030
NRAI-877-NRA-2000•www.NRA.org
Act NOW! Receive this FREE Gift!
Mr. Dwight D Frost �
3 Civic Sq
Cannel,IN 46032-2584
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Dear Dwight,
Now is the perfect tune to lock in your NRA membership for Mr. Dwight ® Frost
NRA MEMBER IN GOOD STANDING
another year.
Plus, IT send you a special gift in appreciation of your support in
our fight to protect our SecondArnendnlentfieedoms—the YOU CAN RENEW IN ONE OF
NRA 140th Anniversary cap. THREE EASY WAYS...
Your official cap combines a sturdy cotton twill front with a
micro-lnesh back for breathability a nd comfort and Velcro Lmj Visit www.NRA.org/EarlyRenewal
closure. You'll wear this cap for years in celebration of orrr role ..�.
in NBA's 140 years of freedom! N
You'll not only receive 24/7 political protection of your gun 1°$77—NRA°2000
rights along with this special gift,but you'll continue to receive
Americ l Rifleman featuring timely news and photos on the Return the reply below with
topics that concern you most. your payment
This is a linnited time offer. You must act now to receive your /
special gift. Don't delay! ;;7
:
Thank you for your friendship and support of NEA.
-- 61')we LcWieri-e,Eaecrrtive Vice President
PLEASE DETACH AND ENCLOSE THIS COUPON WITH YOUR PAYMENT. YOU MAY ALSO PAY BY PHONE OR ONLINE(SEE ABOVE). THANK YOU.
11250 WAPLES MILL ROAD
FAIRFAX,VIRGINIA STATEMENT DATE: July 2,2012
1-877-NRA-2000•www.N ww.NRA.org
AMOUNT DUE: $25 (1-Yr Membership)
NRA Member ID: 000127156875 OR, UPGRADE OPTION: $85 (3-Yr Membership)
Mr. Dwight D Frost
FREEDOM FUND DONATION: $
.�
3 Civic Scl AMOUNT ENCLOSED:
Carmel, IN 46032-2584 MAGAZINE SUBSCRIPTION: American Rifleman
Choose delivery method: ❑ PRINT ❑ DIGITAL
YOUR E-MAIL
(REQUIRED FOR DIGITAL SUBSCRIPTION)
07901RRO1271568758 R361NWORL METHOD OF PAYMENT:
❑ CHECK ENCLOSED,PAYABLE TO"NRA"
❑ CHARGE MY: ❑ vim, El-77, 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
for Federal income tax purposes. EXP DATE: SIGNATURE:
MO. YR.
NRA RF01 MNRARRSI RR ONRARI R1 PD S1 180853
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Rifle Association
IN SUM OF $
11250 Waples Mill Road
Fairfax, VA 22030
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-553.00 $25.00
I hereby certify that the attached invoice(s), or
I I 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, August 10, 2012
of
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))
08/10/12 membership renewal $25.00
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