HomeMy WebLinkAbout213585 10/09/2012 �yf CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
0 `• ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION
CARMEL, INDIANA 46032 11250 WAPLES MILL ROAD CHECK AMOUNT: $25.00
FAIRFAXVA 22030 CHECK NUMBER: 213585
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 25 . 00 ORGANIZATION & MEMBER
NIRA11250 WAPLES MILL ROAD
FAIRFAX,VIRGINIA 22030 STATEMENT
Your Membership includes this Free NRA Duffel Bag!
F
' 1
Mr. James C. Barlow
3 Civic Sq.
Carmel, IN 46032-2584
Illunlnllll�l�lrrlrlrllllllrllrlrlllllnlllullllnlllllnlll�
If you prefer to call and charge your dues,call
1-866-672-8888. Or,pay online: www.NRA.org/Duffel
Special Offer Code: Y2IM224L
Attention Mr. Barlow: Now is the time for you to activate Regular Dues: You Save: Your Rate:
your NRA membership. 3J� $10/ $25t/
Anti-gun politicians across the country want to ban guns,ban NRA Benefits: Mr. Barlow
ammo,license law-abiding gun owners,register firearms,tax
ammo,shut down gun shows and push dozens of other schemes ✓ 24/7 defense of your Second Amendment freedoms.
aimed at destroying YOUR freedoms. ✓ Your choice of a great NRA Magazine: American Rifleman,
American Hunter or America's 1st Freedom.
Politicians respect strength. NRA member votes reflect election ✓ FREE subscription to NRA's Freedom Times e-newsletter.
wins and losses. Your commitment to NRA will send a clear ✓ Your official NRA Member Card.
message to politicians in Indiana and across the nation that you
WILL NEVER allow government officials to destroy your ✓ FREE admission to NRA's Annual Guns,Gear&Outfitter Show.
personal right to hunt, shoot and own a firearm. ./ $2,500 worth of insurance coverage for your firearms.'
Remember: NRA is the ONLY firewall standing between your ✓ $5,000 worth of insurance coverage for you.'
firearm freedoms and those who would take them away.And ✓ Discounts at participating retailers and outfitters.
we need your help to preserve your rights! ... and join by November 30,2012 and receive NRAs
4 ���-- Heavy-Duty Duffel Bag for FREEIII
WaYne LaPierre,Executive Vice President *Activation required.See your new Member Packet for details
PLEASE DETACH AND ENCLOSE THIS COUPON WITH YOUR PAYMENT. YOU MAY ALSO PAY BY PHONE OR ONLINE(SEE ABOVE). THANK YOU.
11250
FAIRFAX,VIRGINIA 22 00 Member Dues:.......... $25 one-yr.(normal)
$35)or
NRAvmw.NRA.org $ 0
three-yr.(normally$85)
Due Date:......................November 30,2012
2224M-12
Mr.James C. Barlow Amount Enclosed:
3 Civic Sq.
Cannel,IN 46032-2584 07901496736578 K2IM639L4
PAYMENT METHOD: PLEASE CHOOSE YOUR MAGAZINE AND SELECT DIGITAL OR PRINT.
❑ Check enclosed made payable to NRA ❑American Rifleman ❑American Hunter
❑ Please charge my: ❑® ❑= 005 ❑�2 ❑America's 1st Freedom ❑No Magazine
Amount to charge: METHOD OF DELIVERY: ❑Digital ❑Print
CardNo.:111111 I III I I I I M Email:
(Required for digital delivery and Freedom Times e-newsletter.)
Signature: Expiration: /
Mo. Yr.
Contributions, gifts or membership dues made or paid to the National Rifle Association of America are not refundable or transferable and are not
deductible as charitable contributions for Federal income tax purposes.
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
/Wednesday, October 03, 2012
f-
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))
10/03/12 Barlow $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