218170 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352230 Page 1 of 1
` ONE CIVIC SQUARE NATIONAL ASSOCIATION OF TOWN WRECK AMOUNT: $35.00
CARMEL, INDIANA 46032 NATW MEMBERSHIP DIVISION
o+� PO BOX 303
„o CHECK NUMBER: 218170
WYNNEWOOD PA 19096-0303
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 IN276 35 . 00 ORGANIZATION & MEMBER
i
National Association of Town Watch
308 E. Lancaster Ave, Suite 115
P.O. Box 303
Wynnewood, PA 19096
1-610-649-7055
1-800-NITE-OUT
Fax: 1-610-649-5456
I
Renew now and receive a $25
Membership Renewal Invoice
Gift Certificate to the NNO
Superstore and a free 30th
INVOICE DATE: 2/14/2013
Anniversary embroidered patch.
MEMBER/INVOICE # IN276
AMOUNT DUE:
Jim Barlow $35.00
Carmel Police Dept
3 Civic Sq Payable in U.S.Funds Only
Carmel Expires: 4/1/2013
IN 46032 E i
_,Your annual NATW membership is up for renewal. Your earl at
renewal notice will be most appreciated. We thank you f Y attention to this
Y or our s
participation. Y upport and
Kindly remit to'
NATW
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.nationalnightout-org and click on the Register Today link. Members
must register each
year in order to receive NNO information. Thanks!
Please write Meinbership/Invoice# on check
r so that we properly credit your account.
feral Tax No, 23-2186642
edit Card # +
Expiration i
r
atl
0
n
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))
02/14/13 IN276 membership dues $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 Association of Town Watch
IN SUM OF $
P.O. Box 303
Wynnewood, PA 19096
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I IN276 I 43-553.00 I $35.00 1 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
Wednesday, March 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund