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Home My WebLink About178626 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 1:Li Fobs I ay; 'ID r u �^r.,...�.^.^ti+,.'^....�.,,F,y v •+:r,.a y r.,.. p-,,., _i.�, �..,,r..�-.v,.,.r. —r,.v .�..r,y,.an.,. flw'�v+'�fVy�s.+'�,r�fv�...'. r, 1 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 Please note: At least one airline in this trip charges our Terms and an additional fee for checked baggage.The fee is not Conditions included in your total trip cost. details Please note: Meal requests are subject to the type of service offered on your flight and cannot be guaranteed by CheapTickets or the airline.Special 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 Enjoy a hassle -free airport experience with these travel tips: Remember to bring a valid government- issued photo ID to the airport. Check specific visa and passport requirements Obtain your boarding pass before entering the security checkpoint. See more check -in tip Plan ahead and arrive early for airport security. Please review these updated security and packing 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 You may receive an e-mail from CheapTickets if a schedule change occurs prior to or during your trip. Such changes also will be noted in "My Trips We recommend you check there periodically before your trip. If there are changes to the flight(s), bring a printout with the updated itinerary and ticket number(s) to the airport. We will send you an e -mail 2 -3 days before departure. 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