178626 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
Is 0 ONE CIVIC SQUARE JOSEPH E. BICKEL
1 CARMEL, INDIANA 46032
CHECK NUMBER: 178626
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NU AMOUNT DESCRIPTION
1110 4239099 121.99 OTHER MISCELLANOUS
1110 4355300 105.00 ORGANIZATION MEMBER
1110 4356001 402.48 UNIFORMS
210 4357000 360.65 TRAINING SEMINARS
C V!S;/ph4 i1r macy
tor all the ways you care"
388 GARRISONV]:LLE RO., STAFFORD, VA
PHARMACY: 659--7723 STORE: 659 -9431
RE6 #04 TRAN114273 CSHR 11820692 STR41423
ExtreCare Card, t MHM6559
1 FUJI MINI IIVC `<:PK 12.99T w
113TOTAL. 12
1,1 5.0`o TAX
10TAL 13.64
nSH 20.00
(,MANGE 6.36
zi��ll�l�l�ll �I I I��IIII����II II III! �II
2501 4239 2724 2730 49
KEiUnNS WITH RECEIPT THRU 11/28/2009
Si_PTEMBER 29, 2009 7:02 PM
Don't Risk Ii, Get a Flu Shot!
Available here select dates and times,
CVS.com 1 888- FI_U-SHOi
THANK YOU, OPEN 21 HOURS 7 F1AY`_. Fi WEEK
ExtraCare Card balances as uP 09/24
Year to Date Savin!3s 636.28
FALL 2009 SPEHOING: 96.51
Buy 8 Cards, Get 1 Free
AMERICAN GREETINGS FREE EXTRAS
Quaniity Toward Free Extra 1
Quantity Needed For Free Extra 7
TEXAS ROADHOUSE
120 Edgewood Or,
Hagerstown, h!D 21740
301 739 -2.200
Server: BAR 09/25/2009
Blue /1 7:58 PM
Guests:rl 40018
Reprint 1: 1
Area: RESTAURANT'
S eat l yy yyy.yyyyy.y.{.yy yyyy {{,,{jyyy.yyyy.yy.yy.yyyy,yyy.yj..yyyy.yyyy
j hT T�T T ��TT ?T TTTT�R'T'T TT TTT'f'T TTTTT T
Grilled BBQ Chicker 9,99
Sub Totcl` 9.99
i Tax 0.60
f Totcl 10.59
Complete Subtotal 9.99
Sub Total 9.99
Tax 0.60
Total 10.59
CASH 20,00
Change 0 9.41
Thank You for joini
at the Texas F'oab use
in Hagerstown,'
V ALL COME 6ACK!!!
Ed Summers
Managing Pc rtner
Check Clc.sed
317 -622 -8166
317 622 -8167
Transaction g: 48735
Account 0: CPD6IC
Date: 9/24/2009 Time: 11:45:13 AM
Cashier: 3 Register a; 2
?ten Description Amount
74251 5.11 P411T TAC COTTON $99.98
SIZE:
COLOR:
2 d 549.99
Sub Total 99.9
State tax 1.00
Total $106.96
Credit Card T $106.98
Card: XXXXXXXXMAW.
Auth: 02412C
Change Due $0.00
Thank you for shopping
US U11IFOR11 &_SUPPLY
Us hope you'll cane back soon!
t
FBI fi(, AHEMY hi,X
703 632 -3006
2667 Sale 8550 2202 601
C(.N t CENTER: 0000002202
NAT RCAI) OX T SHIR 9.50
179=17829912
NHT Ac, w NAVY SNOB 1 9 .60
1 179 1 1'824528
SW EA PAM PLFi1 N OX 13,00
979978295e6
NAI ACRD OX SWEATS 19.00
4799782408E;
NAT nCAD 0'-; T `:IIIR 9.50
97947829912
NAI ACRD OX 1 SHIR 9.50
97947824912
L.E. CAN POLO W /FB 29.00
899802171571
1O1 AL 99.00
ACCOUNT NUMBER XXXXXX X.XXX
Pin Pad 99,00
Receipt needed within
95 dais to receive refund!
9/27/09 12:98
i
FBI,:AbADEMY MCX
7Q3 -632 -3006
5038 Sale 5097 l�f�,, ,00
COST CENTER: 0000002202
f IfI 1 F_C S
8 2 0 x'01 �A",,
X,_ SHOR GREY S'E'AN 15.00
896598059083
XL SHORT GRFY SPAN 15.00
896598059083
L.F, GRN PO1.0 W /FB r 24.00
844802171571
L.E. GRN POLO W /FB 24.00
844802171571
NA ACRD NAVY SHOR 14.50
47997824528
NAT ACAO NAVY SHOR 14,50
47947829528
FBI NATIONAL ACADE 4,50
189358000372
TOTAL 196.50
ACCOUNT NUMBER XXXXXXX' XXX
Pin Pad 146.50
Receipt needed wiihi -n,,
45 daWs to receive r0wn..
9/26/09 13:97
FDI' AY MCX
703 -632 -3006
2667 Sale 0009 2202 601
COST CENIER: 0000002202
FBl 1/9 ZIP FLOE S 35.00-
8208018! 6393
9� Don' i want r
T0TnI_ 35.00
ACCOUNT NUMBER xxxxxXXXXXhkoft
REFUND 11 E 35.00
RecerF>I needed within
15 da�rs io receive refund!
10/13/09 12:07
Store: 'I
FBI National Academy Associates, Inc.
FBI Acad
Qty Pv;ve Ext Price
$4 00 $45.00
6113 Cdumbia FUi1:
subtotal: 45.00
Local Sales Tax 0 Tax: 50 00
RECEIPT TOTAL. $45.00
Credit Card $45 CO
416%
Thanks for shopping With LIS!
111111 HIM 111111111111 Ull 11111111
I Mill 11111 Will 11111111111111 Jill
11111111111 WIN 11111111111 111
1 2C
6 52-
1
FBINAA Inc.
FBI ACADEMY
QUAHTICO VA 22135
703- 632 -1995
TERMINAL ID 79449909
MERCHANT N: 430134750163751
SALE
BATCH: 800859
INUOICE: 005387
OCT 2O, 09 12:33
RRH: 929316204774
=AUTH NO: O2O1OC
TOTAL $45.00
JOSEPH E BICKEL
THANK YOU
973012009 I i:22 Sales Receipt #8029
Store: 1
FBI National Academy Associates, Inc.
FBI Academy
Quantico, Wginia
Item Qty Price Ext Pi
11 1 S5.66
75th Anniversary Lar
S ubtotal: $5 00
local Sales Tax 0 00
p Tax: 50.
R EC EI RPTOTAL:
Cash:
5.00
Thanks for shopping wilh us!
IN1111 pill 11111 111111 1111 1111111 HIM 1111 1 1 1 11 111 'l I 11 I
8029
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FRINAA, INC. SESSION SHIRT ORDER FORM
Name
Section (,55
Phone 31 7 C Q1 50100
Item DeSCrlCltlon
M y r ti a?r a r c �k' I
s Y bpg[ R sIZeM CQIQr A PI ICe dw
...s- rv;., n .s ,..�e•...� 'sF"
71049 S/S Performance Polo Black $36.00
r
a
*Available Sizes: XS 2XL Grand Total
Add $2.50 for 3XL 4 w
t P� v'# i
Payment Mehod s �fi� a
Credit Card :� Up.: CVC:
Cash Amt: Check
Please turn your order form into your section shirt repr"esentative only.
Shirt Representative: 1
Name and Phone Number
White Copy: FBINAA Office
Yellow Copy: Shirt Representative
Pink Copy: Student
Nt1L �4 y
F
cF
Cp�p,GE
FEDERAL BUREAU OF INVESTIGATION
NATIONAL ACADEMY 239th SESSION
FBI ACADEMY, QUANTICO, VIRGINIA 22135
A mandatory assessment fee of $115 is collected from the student on Monday morning during the
administrative time. This mandatory fee can be paid by check or cash to your Section Treasurer,
This mandatory fee includes the following costs per student:
FBIRA 10.00
Philanthropic 3.00
Challenge Shirt 6.00
Activities Misc. Expenses 50.50
Registration/Graduation Package 45.50 S
TOTAL ASSESSMENT COSTS: 5115.00
The above mandatory assessment expenses were paid by
while attending the 239th Session of the FBI National Academy for p d 09/27 1211/2009.
/o// OS
DATE THE OURER, SECTION
`ONAL Ac'
9
O
U
COURP+GF
Bi Nation i Academy Associates, Inc.
Membership Dues
Graduates of the FBI National Academy Program are invited to join the FBI National
Acaderny Associates, Inc. FBINAA) and their local state chapter. The FBI National Academy
Unit supports the objectives of the FBINAA and does all that is reasonably possible to promote
its growth and well- being. All graduates of each National Academy session are encouraged to
join these organizations.
The annual FBINAA membership dues are S 105 for U.S. and Canadian students and $15
for international students. Checks should be made payable to the FBINAA, Inc. and forwarded
to the FBINAA Office, FBI Academy, Quantico, Virginia, through your Section Treasurer.
You will be contacted by your State Chapter Treasurer after graduation regarding
membership in your local chapter.
FBINAA dues were paid by QS'o f� C- while attending
the 239th Session of the FBI National AcademZrea;suror, period 09/2 12/11/2009.
Date Se tion
Session 2 th
CheapTickets: Travel Document Page 1 of 4
Anderson, Teresa K
From: Bickel, Joseph E
Sent: Tuesday, October 20, 2009 12:46 PM
To: Anderson, Teresa K
Subject: FW: Travel Document Indianapolis 10/30/09
Teresa,
Here is the confirmation of my airline ticket. Let me know if I need anything else. Thanks Joe
P.S. I have a couple more clothing receipts I will send via US mail.
0 CheapTickets
Your Travel Document
Hello Joseph, October 18, 2009
Thanks for traveling with CheapTickets This e -mail Get E -mail Updates
confirms the ticket number(s) issued for the Sig up now for travel
"Indianapolis 10/30/09" trip, deals,alerts and specials.
Great rates
Click for car, hotel and
Ticket Information attractions services
rates in Indianapolis
Passenger(s): JOSEPH BICKEL 0 Add a Car
US Airways record locator: AQFP8J Fx1 Add a Hotel
Delta Air Lines record locator: EM28RT
Ticket type requested: electronic (e- ticket) Add Attractions and Services
CheapTickets record locator:
AP270301ZS2HCOP9 Add Airline Ticket Protector
Airline ticket number(s):
This booking is subject to
our Privacy Policy and
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included in your total trip cost. details
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of service offered on your flight and cannot be
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requests should be confirmed directly with the
airline 24 hours prior to departure.
I
Friday, October 30, 2009
Delta Air Lines 6597 Operated by: COMAIR
1.0/20/2009
CheapTickets: Travel Document Page 2 of 4
INC. Please check in with the operating
carrier
Washington Ronald Reagan National (DCA) to
Indianapolis International (IND)
Departure (DCA): October 30, 5:10 PM EDT
(evening)
Arrival (IND): October 30, 6:59 PM EDT (evening)
Class: Economy
Seat: 12A I Seat is confirmed view change seat
Sunday, November 1, 2009
US Airways 3230 Operated by: US AIRWAYS
EXPRESS REPUBLIC AIRLINES Please check
in with the operating carrier
Indianapolis International (IND) to Washington
Ronald Reagan National (DCA)
Departure (IND): November 1, 6.:40 PM EST
(evening)
Arrival (DCA): November 1, 8:18 PM EST
(evening)
Class: Economy
Seat: 14D I Seat is confirmed view /chan seats
Have your travel plans changed? Many tickets
can be exchanged or cancelled online by visiting
"My trips" and clicking the Chan airline
ticket option.
Cost and billing summary
Booking Confirmation
Total airfare: $340.19USD (includin t
i
Unless otherwise specified, all costs are provided in
US dollars.
Please note that your fare may carry restrictions.
Changes to your itinerary may result in additional
fees. Review the fare rules in 'A T
ri ps" to learn
more.
10/20/2009
CheapTickets: Travel Document Page 3 of 4
Important notice related to ticket terms and
conditions
Billing Information
Credit card holder's name: Joseph E. Bickel
Credit card type:
Credit card number: xxxxxxxxxxxx
Address:
13191 ROMA BEND
WESTFIELD, IN 46074
United States
E -mail: jbickel @carmel.in.gov
At the airport
At the airport
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travel tips:
Remember to bring a valid government- issued
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Plan ahead and arrive early for airport security.
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guidelines as they may change periodically.
Check -in Information
Because you're traveling with an e- ticket, no ticket
will be mailed to you.
Schedule Changes
Schedule Changes
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Lastly, please remember that your travel itineraries
and information always are available online in "�jy
10/20/2009
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
Joseph E. Bickel Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/21/09 reimburse Lt. Joe Bickel for FBI academy clothing 9990.12
meals dues and airfare while traveling to and from
the FBI Academy in uantico.; 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
J ceseph E. Bickel
IN SUM OF
990.12
ON ACCOUNT OF APPROPRIATION FOR
police general fund cont ed fund
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 390 -99 121.99 bill(s) is (are) true and correct and that the
1110 553 105.00 materials or services itemized thereon for
1110 560 -01 402.48 which charge is made were ordered and
received except
210 570
October 21 20 09
Signature
Assistant Chief. Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund