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Home My WebLink About156101 02/06/2008 1 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1 O 1 ONE CIVIC SQUARE JOSEPH E. BICKEL CARMEL, INDIANA 46032 CHECK NUMBER: 156101 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357004 872.76 EXTERNAL INSTRUCT FEE i i 1 1 e. For questions regarding this folio, please call Marriott Business Services toll -free 1- 866 435 -7627. �,�rr�ott. GUEST FOLIO WESTFIELDS 14750 Conference Center Drive, Chantilly, VA 20151 703.818.0300 Marriott.com /IADWF 113 BICKEL /JOE 129.00 01/21/08 12:00 1425 9759 Room Name Rate Depart Time ACCT GROUP NSDB 01/17/08 18:09 Type Arrive Time 34 3 CIVIC SQUARE PASSPORT: CARMEL IN 46032 MR Clerk Address Payment DA TE REFERENCE CHARGES CREDITS BALANCE DUE 01/18 PARTDAY O1 17 08 129.00 01/18 PDAYTAX O1 17 08 6.45 01/18 OCCUPTAX O1 17 08 7.74 01/18 ROOM 113, 1 129.00 01/18 TAX 113, 1 6.4&7576 01/18 OCCUPTAX 113, 1 7.7 01/19 ROOM 113, 1 129.0 01/19 TAX 113, 1 6.4 01/19 OCCUPTAX 113, 1 7.7 01/20 STNWALLS GATORADE 3.0 01/20 ROOM 113, 1 129.0 01/20 TAX 113, 1 6.4 01/20 OCCUPTAX 113, 1 7.7 01/21 BK CARD TO BE SETTLED TO: VISA CURRENT BALANCE .00 THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK -OUT, PLEASE CALL THE FRONT DESK, OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK -OUT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout; you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE IS or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X 7 -2955 Rev. 09/07 To secure your next stay, go to Marriott.com. BE REWARDED FOR YOUR TRAVEL PERFORMANCE. A arro®f f Earn valuable points toward free vacations or airline miles every time R S. you stay with the Marriott® family of hotels. With more than 2,700 locations worldwide, you're bound to rack up the Rewards quickly. Stop by the front desk, call guest services at 1.800.249.0800 or log on to MarriottRewards.com to enroll. WE KNOW YOU LIKE TO WRAP THINGS UP NEATLY. Follow these simple steps to streamline the check -out process: lO Call the front desk to inform us you'll be using Express Checkout. Leave your key in the room or in one of the drop boxes at the front desk. t Keep the attached receipt for your records. It includes charges as of 2 a.m. today. (For charges incurred after 2 a.m., you can pay at the point of sale, the front desk or, at your request, we'll mail you an updated bill within 24 hours of your departure.) Thank you for choosing Marriott. We hope your stay was as comfortable as it was productive. MAXIMIZE YOUR REWARDS WITH A MARRIOTT REWARDS VISA CARD. 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O vat i E v a• nT +'C S_ w CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: 1/17/2008 TIME: 8:00 G�/ PM DEPARTMENT: Carmel Police Department RETURN DATE: 1/21/2008 TIME: 4:45 A PM REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Chantilly, VA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 1/17/08 $143.19 $60.00 $201.19 1/18/08 $143.19 $60.00 $203.19 1/19/08 1 $143.19 1 $60.00 $203.19 1/20/08 $143.19 $60.00 $203.19 1/21/08 $60.00 $60.00 $0.00 $0.00 $0:00 $0.:00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00. $0.00 $0.00 $0.00 $572.76 $0.00 $0.001 $0.001 $0.00 00.001 $.0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: ^'Nty of Carmel Form ER06' Revision Date 1/22/2008 Page 1 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 8/17/2007 Employee: Joe Bickel Name of School: National SWAT /Sniper Symposium Cost: $299.00 Location of School: Westfield Marriott State: Chantilly, Virginia Topic Subject Matter: Management of sniper personnel, training, and critical incident debriefings Dates of School: From: 1/18/2008 To: 1/20/2008 Contact Person: Stuart Meyers Telephone Number: (443) 616 -7822 How will this School benefit You and the Department? This symposium has a lot of valuable information on how we can keep our sniper program proficient. The critical incident debriefings are very helpful since they are conducted by officers directly involved in the tactical situation. Some of the incidents this year can be directly related to possible situations in our city. Will you need C.P.D. Transportation? ®Yes ONo Will you need accommodation? MYes ❑No "OVERTIME COMPENSATION WILL NOT BE PAID IF Y U VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDE PTO ATTEND. Officer's Signature: C Supervisor' Signature: Date: Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* C cl w Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Joseph E. Bickel Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) reibmu e e Bickel for meals and lodging while 8 7.. 6 attending the QpTac Int ernational a 'o SWAT/Sniper Symposium on January 1 20, 2008 in Chantilly, VA Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 JoP.epb E. Bickel IN SUM OF 972-76 ON ACCOUNT OF APPROPRIATION FOR cont. ed. fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 750 872.76 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 January ?Q 20 0,9 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund