192467 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350572 Page 1 of 1
ONE CIVIC SQUARE I A A I
0 k CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 2111 BaLDwiN AVE suirE 203
CROFTON MD 21114 CHECK NUMBER: 192467
CHECK DATE: 12/712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 20352 95.00 ORGANIZATION MEMBER
1
BILL TO: REMIT TO:
William D. !Gehl IAAI
9645 South St. 2111 Baldwin Avenue, Suite 203
Fishers IN 46038 Crofton, MD 21114
iaai @firearson.com
PHONE: FAX:
410 -451 -3473 410 451 -9049
N
INVOICE NO. MEMBER ID: �i pliS DATES A� a PRINT DATE DUE DATE
ES
20352 16616 02/01/2011; 02!01'12012 1210212010 OVD1/2011
r
DESCRIPTION QTY RATE AMOUNT
Active Membership 1 $75.00 $75.00
Indiana Chapter Dues 1 $20.00 $20.00
Piease note that processing this
membership cannot be completed until we
receive the payments/balance.
PRIOR BALANCE $0.00
INVOICE AMOUNT $95.00
PAYMENTS $0.00
TOTAL DUEry $95x001
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Association of Arson Investigators
IN SUM OF
2111 Baldwin Avenue, Ste. 203
Crofton, MD 21114
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 20352 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
DEC 6 nn n
L
Fire Chief
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 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))
20352 Kehl $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