HomeMy WebLinkAbout217272 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 219700 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RIFLE ASSOCIATION
'•` 4' 11250 WAPLES MILL ROAD CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032
+LI➢,�.c. FAIRFAXVA 22030 CHECK NUMBER: 217272
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 35 . 00 ORGANIZATION & MEMBER
NRA11250 WAPLES MILL ROAD
lF-A8I7R7F-ANXR,VIRGINIA ww.N T T i VIR00I 22030 A.or9 �V�
The Second Amendment Gives You the
Powell- to Defend ALL Your Fi-eedoms...
Mr.jonathan A Foster
3 Civic Sq Delp NRA Protect It.
Carmel, IN 46032-2584 Renew Today.
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Dear Jonathan, Mr. Jonathan A Foster
Your NRA membership has EXPIRED and it is important I YOUR ACCOUNT IS PAST DUE
hear from you right away.
Since you joined NRA,you have been a loyal supporter of NRA Mr. Jonathan A Foster:
and our battle to save our right to keep and bear am-is. We Renew online and save!
defeated hundreds of anti-gun bills because of the loyal backing
of members like you. Renew or upgrade your membership online
But anti-gum politicians are redoubling their efforts and and you'll receive an immediate$2 off on
introducing more bills to ban guns,license gun owners,register select memberships.
firearms, tax amino,shut down gun shows and a hundred other Plus, the longer your commitment the more you
schemes aimed at destroying YOUR freedoms. save. So,visit www.NRA.org/RenewNow
NRA is the ONLY fuewall standuug between your firearms
and upgrade today.
freedoms and those who would take them away. And we need If you prefer to renew by mail or phone
your help to fight and win! (1-877-NRA-2000),we welcome your support.
Please help us defend our rights and renew today! T7iank you!
-- ll%ayne LaPien-e,Exermlive I/ice President
PLEASE DETACH AND ENCLOSE THIS COUPON WITH YOUR PAYMENT. YOU MAY ALSO PAY BY PHONE OR ONLINE(SEE ABOVE). THANK YOU.
NM11250 WAPLES MILL ROAD
FAIRFAX,VIRGINIA 22030 STATEMENT DATE: January 21,2013
1-877-NRA-2000-www.NRA.org AMOUNT DUE: $35 (1-Yr Membership)
OR,UPGRADE OPTION: $60 (2-Yr Membership)
NRA Member ID: 000127156899 DUE DATE: Next 30 Days
Mr. Jonathan A Foster VOLUNTARY DONATION: $ _
3 Civic Sq AMOUNT ENCLOSED:
Carmel, IN 46032-2584
MAGAZINE SUBSCRIPTION: American flifleman
Choose delivery method: ❑ PRINT ❑ DIGITAL
YOUR E-MAIL _
(REQUIRED FOR DIGITAL SUBSCRIPTION)
07901RRO1271568995 R319NROR3 METHOD OF PAYMENT:
❑ CHECK ENCLOSED,PAYABLE TO"NRA"
❑ CHARGE MY: ❑ v� ❑ 13 C3 AMOUNT:$_
Contributions, gifts or membership dues made or paid to the
National Rifle Association of America are not refundable or CARD s
transferable and are not deductible as charitable contributions
for Federal income tax purposes. EXP.DATE: SIGNATURE:
MO. YR.
NRA RF03
MNRARRS9RR ONRAR9R1Pn
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))
02/08/13 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
VOUCHER NO. WARRANT NO.
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 43-553.00 $35.00 I 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
Friday, February 08, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund