182904 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1
ONE CIVIC SQUARE BILL KEHL
CARMEL, INDIANA 46032 CHECK AMOUNT: $95.00
8645 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 182904
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 95.00 ORGANIZATION MEMBER
IMPak Membership Renewal Receipt Page 1 of I
Q HOME ABOUT IAAI 9 PROFESSIONAL DEVELOPMENT MEMBER SERVICES CHAPTERS IAAI FOUNDATION
D
Willi
Hello am D. Membership Renewal Rece O GOUT
1 About IAAI H P t L
P
Kehl
Chapters OK: The membership payment has been recorded.
A confirmation email has been sent.
Membership
This is your receipt. Please print this receipt for your records.
Professional Credentialing
Membership Information
Training Opportunities
Fire Investigation Careers
ID: 16616
Publications
Type: 1 Y Membership $75
Newsroom- Coming Soon
Merchandise Corning Soon Years: 1
J IAAI Foundation Name: William D. Kehl
ONLINE TESTING Address: 8645 South St.
Fishers, IN 46038
Email: bkehl @carmel.in.gov
Phone: 317 -842 -2719
Fax:
Invoices Contributions
Invoice Date Description Payment
1919 1/512010 Member Dues 2010 $75.00
1919 1/5/2010 Chapter Dues Local 2010 $20.00
Payment Summary
Total Payment: $95.00
Date: 2/23/2010
Card:
Account Number:
Authorization Number: 02545A
Transaction Number: 2859511028
The International Association of Arson Investigators, Inc. 2151 Priest Bridge Drive, Suite 25 1 Crofton, MD 21114 Phone; 410 451- FIRE(3473) I Pax: 410 -451 -9049
https://iaai.networkats.com/members ember. asp ?action confirm 2/23/2010
Kehl, Bill D
From: iaai @firearson.com
Sent: Tuesday, February 23, 2010 10:25 AM
To: Kehl, Bill D
Subject: IAAI Renewal Membership
IAAI Renewal Membership
M
This email has been automatically sent to you from the IAAI.
Should you have any changes to your information as provided below, please visit the member profile update
page found here
Thank you for your continued support of the International Association of Arson Investigators. If we can assist
you with your membership, or if you have any questions or comments, please contact us via email at
iaai@firearson.com or go to our website at www.firearson.com To gain access to your user name and password
simply go to: http /iaai.networkats.com /members online /members /password.asp Once you are logged in to the
website you can review your profile information and make any changes needed. Your membership materials
should arrive in the next few weeks. If you have any questions or need any assistance, please contact me and I
will be happy to assist you. Tom Bourne Membership Services, IAAI 2151 Priest Bridge Drive, Suite 25
Crofton, Maryland 21114 Phone: (800) 468 -IAAI (4224) Fax: (410) 451 -9049 E -mail:
Thomas.Bourne(cr�,firearson.com
Membership Information
Type: 1 YR Membership $75
Id 16616
Name: William D. Kehl
Address: 8645 South St.
City /St/Zip: Fishers, IN 46038
Email: bkehl@carmel.in.gov
Phone: 317- 842 -2719
Fax:
Payment Information
Card: VISA
Account
02545A
Transaction Number: 2859511028
Payment Amount: $95.00
Payment Detail
Invoice 1919 Total Applied: $95.00
1
$75.00 Applied to: Member Dues
$20.00 Applied to: Chapter Dues Local
IAAI
Email: iaai e ,firearson.com
,1 2151 Priest Bridge Dr., Suite 25
Crofton, MD 21114
410- 451 -3473
410- 451 -9049 fax
2
VOUCHER NO: WARRANT NO.
ALLOWED 20
Bill Kehl
IN SUM OF
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 553.00 $95.00 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
FEB 2 S Z� l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
$95.00
I 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