169033 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1
ONE CIVIC SQUARE BILL KEHL
CARMEL, INDIANA 46032 8645 SOUTH STREET CHECK AMOUNT: $95.00
FISHERS IN 46038 CHECK NUMBER: 169033
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AM DESC
1120 4355300 95.00 ORGANIZATION MEMBER
e
Kehl, Bill D
From: Denise Williams [denise.williams @firearson.com]
Sent: Tuesday, February 10, 2009 6:44 PM
To: Kehl, Bill D
Subject: International Association of Arson Investigators Customer Receipt/Purchase Confirmation
GENERAL INFORMATION
Merchant International Association of Arson Investigators Date /Time 10- Feb -2009
06:43:49 PM Transaction ID 2298624976
ORDER INFORMATION
Invoice Number
Description Kehl, IAAI -CFI, William D.
Total US $95.00
Payment Method Visa
BILLING INFORMATION
Customer ID
First Name William D.
Last Name Kehl, IAAI -CFI
Company
Address
City Fishers
State /Province IN
Zip /Postal Code 46038
Country US
Phone 317- 571 -2600
Fax
Email bkehl @carmel.in.gov
SHIPPING INFORMATION
First Name
Last Name
Company
Address
City
State /Province
Zip /Postal Code
Country
1
Kehl, Bill D
From: International Association of Arson Investigators [Thomas.Bourne @firearson.com]
Sent: Tuesday, February 10, 2009 6:44 PM
"To: Kehl, Bill D
Subject: Membership Renewal Form Submitted
I.A.A.I.
Your application has been received. Thank you for submitting a membership application.
Please print this page for your records
Invoice
William D.Kehl, IAAI -CFI 16616
8645 South St. 02/12/2010
Fishers
Indiana
46038
1 year Active Membership $75.00
1 year Active Membership $75.00
IAAI Indiana Chapter $20.00
$95.00
02/10/2009 18:41:29
1683484
Credit Card
To mail in payments, please use the address below.
IAAI
2151 Priest Bridge Dr. Suite# 25
Crofton, MD 21114
IAAI Office Phone Number (410) 451 -3473
Please include this information with your payment. Thank you.
William D.Kehl, IAAI -CFI 16616
8645 South St. 02/12/2010
Fishers
Indiana
46038
1 year Active Membership $75.00
1 year Active Membership $75.00
IAAI Indiana Chapter $20.00
$95.00
02/10/2009 18:41:29
1683484
Credit Card
WWW.FIREARSON.COM
1
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))
Dues for Kehl IAAI $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
VOOCHER NO. WARRANT NO.
Bill Kehl ALLOWED 20
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 13 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund