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HomeMy WebLinkAbout220534 06/04/2013 �1a ^e�F CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1 ONE CIVIC SQUARE JOSEPH E.BICKEL CARMEL,INDIANA 46032 CHECK NUMBER: 220534 CHECK DATE: 6/412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1, 459 .30 TRAINING SEMINARS �4`S�PTAFRq�\ CITY OF CARMEL Expense Report (required for all travel expenses) /N01 ANN EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: 5/20/2013 TIME: 10:15 O/PM DEPARTMENT: Carmel Police Department RETURN DATE: 5/24/2013 TIME: 4:00 AM REASON FOR TRAVEL: LEIM Training Conference DESTINATION CITY: Scottsdale, AZ EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN_ TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/20/13 $449.80 $65.00 $514.80 5/21/13 $65.00 $65.00 5/22/13 $65.00 $65.00 5/23/13 $35.42 $649.08 $65.00 $749.50 5/24113 $65.00 $65.00 $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 $449.80 $0.001 $0.00 $35.42 $649.08 $0.00 $0.001 $0.00 $0.001 $325.001 $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: City of Carmel Form#ER06 Revision Date 5/29/2013 Page 1 Bickel, Joseph E From: Southwest Airlines [SouthwestAirlines @luv.southwest.com] Sent: Monday, January 14, 2013 5:24 PM To: Bickel, Joseph E Subject: Southwest Airlines Confirmation-BICKEL/JOSEPH EDWIN-Confirmation: GL4JLA You're all set for your trip' My Account I View My Itinerary Online SOUTHWEST MAR Ready for takeoff! ® e . Thanks for choosing Southwest for your trip! You'll find everything you need to know . about your reservation below. Happy travels! a dP AIR Itinerary ° .- o - AIR Confirmation: GL4JLA Confirmation Date: 01/14/2013 Passenger(s) Rapid Rewards# Ticket# Expiration Est. Points Earned E,;,A RLYBIRD BICKEL/JOSEPH E -None Entered- 5262491308819 Oct 21,20132568 DW IN CHECK-IN "m Let`s take-,, I Rapid Rewards points earned are only estimates.Not a member-visit hitp://www.southwest.com/rapidrewards and care of Just sign up today! 110 — -- - - - - for you Date Flight Departure/Arrival one Way lit Mon May 20 372 Depart INDIANAPOLIS IN(IND)at 10:15 AM Arrive in PHOENIX AZ(PHX)at 11:05 AM Travel Time 3 hrs 50 mins Wanna Get Away ............................................................................................ Fri May 24 1587 Depart PHOENIX AZ(PHX)at 09:35 AM Arrive in INDIANAPOLIS IN(IND)at 4:00 PM Travel Time 3 hrs 25 mins Wanna Get Away AInd a Hotel See ratings, photos and Air Cost:°449.80. ;FV, -. .,s,� rates for over 40,000 hotels. Carry-on Items: 1 Bag +small personal item are free see full det ils. Checked Items:.First and Book a Hotel » second bags are free, size and weight limits apply. Fare Rule(s): 5262491308819: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number - must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Rent Some Wheels 1 IND WN PHX185.12WLNUVNR WN IND213.02HLNUPNR 398.14 END ZPINDPHX Explore your destination on XFIND4.5PHX4.5 AY5.00$IND2.50 PHX2.50 the perfect set of wheels. Rent a Car 0 Important Check-In Reminder Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before "M SAVE* your scheduled departure time. Otherwise, your reserved space may be cancelled and you won't be eligible for denied booking compensation. Get the best travel deals straight to your inbox- io .FARLYBIRD Get EarlyBird .CHECK4W Go to Boarding School Check-Ins""Details :s - Cost and Payment Summary ,.. ® AIR-GL4JLA i Base Fare $ 398.14 Payment Information Excise Taxes $ 29.86 Payment Type:Ticket Exchange _ Segment Fee $ 7.80 Date: Jan 14, 2013 Passenger Facility Charge $ 9.00 Payment Amount: $449.80 ,�'"`"�-• September 11th Security Fee $ 5.00 NEVllh@�l�;,�.` . Total Air Cost $ 449.80 - = i' r �c DAY! I moo© Flight Status Alerts ©4a Get exclusive travel deals straight to your Stay on your way with flight departure or desktop or iPhone. arrival status via text message or email. Subscribe Now + Download DING! + FUseful Tools Know Before You Go Special Travel Needs Check-In Online In the Airport Traveling with Children Early Bird Check-In Baggage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Times Unaccompanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Book a Car Book a Hotel Legal Policies & Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAOs 2 UK 'SIGNATURE " VISA F x Account Ending In 8732 Cabela's CLUB Points Previous Balance = 411IM0100 Purchases This Year: HOW Payments/Credits Q11NW Revolving Credit Limit: FREE Gear at Cabela's! Purchases/Cash Advances + Available Credit: Interest Charges/Fees + Days in Billing Cycle: Previous Points Balance = ISM New Balance Statement Date: 11/1212012 Points Earned at Cabela's + 0 Payment Information Points Earned at Cenex + 0 New Balance Points Earned Elsewhere + Amount Over Revolving Credit Limit $0.00 1 atr PaV=nt Warning- If we do not receive your Bonus Points Network + 0 minimum payment by the payment due date,you Other Points Added + 0 Amount Past Due $0.00 may have to pay a late fee of up to$35. Points Redeemed 0 Minimum Payment Due _ CLUB Points Available - Payment Due Date 12/0712012 Minimum Payment Warning If you make only the minimum payment each period,you will pay more in Your Current Level:Signature interest and it will take you longer to pay off your balance. For example: You are®away from achieving If you make no additional charges You will pay off the balance And you will end up paying an Signature BLACK status!' on your card 8 each month you pay: shown on this statement in about: estimated total of: Only the minimum payment $0 $10,000 $25,000 Signature Signature (Savings= ) BLACK If you would like information about credit counseling services,go to Subject to credit history. www.justice.gov/ust/eo/bapcpa/ccde/cc_approved.htm or call 1.877.338.6191. no Sim EAR 1141 3X'ff C L U B P VANNTS A" Columbia : FI'E VALID: on all Columbia Omni-Heat technology products purchased with your NOV, -30, 2012 Cabela's CLUB Visa. Cabela's U.S. retail stores and cabelas.com only. '- % - �ffl o The Holiday shopping season is right around the comer!If you plan to shop,travel or use your card for large purchases,please let us know in advance at Cabela's CLUB Visa Customer Care:1.800.850.8402.Also,please call us to update your current phone number(s)in case we need to verify your account activity.You may now use Text Messaging to help manage your Cabela's CLUB Visa account.Visit cabelasclubvisa.com to sign up. For account information or to make a payment,visit cabelas.com or call 1.888.402.7830. For email inquiries,please Contact VisaCustomerService @ cabelas.com. For Visa Signature Concierge services,call 1.800.953.7392. Additional transactions may appear on the reverse side of your statement. 5518 88N 002 7 7 121112 0 PAGE 1 of 4 10 4475 0000 R2TN 01AKS518 Account Ending In: ism Amount Past Due: $0.00 Change of Address?Check here and complete the reverse side. Minimum Payment Due: 'Payments may also be made at cabelas.com or 1.888.402.7830. Payment Due Date: 12/07/2012 'Cabela's CLUB Points cannot be used for payment. New Balance: 'Please use black or blue ink and return this portion with your payment. 'Make Checks Payable to: JOSEPH E BICKEL Cabela's CLUB Visa CYNTHIA BICKEL PO BOX 82519 13191 ROMA BND Lincoln NE 68501 -2519 CARMEL IN 46074-8300 „II„111,1„11,11„II,IIIII,I„I„I,,,,,I„1111„II,I,II.I.,,,II ,,,,1,1,111,,,1„I,,,I,II,,,I,„IIIIIIIII„II,III,,,,,,,,,II,IIII �OOOOIM7�009��7070�0�550000277�692 Date Payments/Credits Amount Date Payments/Credits Amount 10121 WEB PAYMENT-THANK YOU LINCOLN NE Date Purchases/Cash_Advances Amount Date Purchases/Cash Advances Amount Moab COW 10121 SOUTHWESTAIR5262475518424 DALLAS TX $1,087.20 amp vim BICKEUJOSEPH EDWIN Gow am am now dim WNW film N IDatFees Amount Date Fees Amount 10/27 11111M 7 Date Interest Charged Amount Date Interest Charged Amount 11112 Interest Charged on Cabelas Purchases $0.00 11112 Interest Charged on Cash Advances $0.00 11112 Interest Charged on Other Purchases $0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 2012 Totals Year-to-Date Total Fees Charged in 2012 Q3M Total Interest Charged in 2012 $0.00 5518 88H 002 7 7 121112 0 PAGE 2 of 4 10 4475 0000 R2TN 01AK5518 Please note changes to your contact information below or call Customer Service at 1.888.402.7830. *You agree that WFB,its affiliates and agents("Covered Parties") Name �' �— has express consent to contact you at any telephone number you provide to WFB,or from which you call or may be called by WFB 1 (including but not limited to telephone numbers publically associ- ated with you),and you further agree that such contacts are not Address ` unsolicited.You additionally agree that the Covered Parties may contact you at those number(s)via text message,automatic dialer calls,live operator and/or pre-recorded/artificial voice messages. City/State/Zip You agree to be contacted by the Covered Parties via all of these Q methods whether or not the phone number is a home phone or CWw work phone,or whether A connects to any type of mobiletwireless Home Phone' �S V� — device, and also regardless of whether you will be charged by your telecommunications service provider for receipt of the calls/ Work Phone messages at those phone number(s). � � **By providing your email address,you consent to the receipt of email messages.Your email address may be released to Cabela's Email Address" ti.—� so that you may receive email newsletters,special offers or order information. ti ra�. f Joseph Bickel Lieutenant Carmel Police Department Carmel, IN 1195 x h �'K!J PRECONFERENCE O 0 ioa- N Mq�= 3; U b ` � 03` -1,0 N": &669Wi A5-V0U �6 rR g. minr' &&WI —4- A. A Y t - - M I t g! g. - o rn r ttee 6m�il t i- x mrniiiee,- Summit 4 e6ti h eetiw�- '�,:J!Vleeb -p 1ornih6,7j!,1*4",', ",1�, ....: . 9 :110:00AM!' By Invitation Only Pq�orni� Paltimino:10,; 9 ,Ralomino,8 Palomino 9&10 -30A W4( J hc 11�,*-,6e�yoar. LEIIVI Sponsored Lunch S!t! ..1 4 : IS ps C 6mmittee. Committee 36pg�' C rn o mittee -, LEIM Information Technology Su m mit 200pmA-1 ' ' M eetii`n,g 1 CCDI- ffii446 PSLC'Commitee Pd lam M6,Y' Palomino 10 nra ,8 By Invitation Only -230pm,'° M Palomino 9&10 3000M� 9"- PM/17Q� 8 ". 71onnino J6irit Committee 7 C&T&CAS'' Palomino,9,*,&;j6 - Is 8ponsonRecep tion "15:30PMI- By Invitation only -,.-.TASEKTour,.& -:-0 0 p M! 'Reception 'Moor,Patio' M:*- Enfdrcjemehtv� 0 M" Only, OP GPM" fivooPM:' TUESDAY, MAY 21 , 2013 CONFERENCEDAY-AT-A-GLANCE O'n-D6sk t! _4 egistra a ustice-, n 0' 4t, -I)U.Lea�ping a-- 4 � I I NL U b"q orc` dfit, �min r n M T rri irst- i'e,conf6rence-A­' d, tfqn ee. The Th­6 R' 0 �TM�l ,, Z.- re s &Information Ori 7 i6hiation ?Sharing While Maintaining Local 1,1_1 & _1 ee IS' a mitte'e, Control:Reusibility,Return on 6 ABCs 'IT f&.,Law Enforeemen of Investment,and Results Preconference Workshop Palomino Ballroom 10 Prin 'cess.Bollroo m:SO/O n G 'N incess Ballroom Salon F 7 12;OOPM-1:00pm. - Lunch(on your own) bp�enini&irerqon�'r.&Plen6ey Sessiq'n's',, Princess Prin,c Ballroom Sai6n. I ,.,"e ml J:OOpM 00-�,ng ter, mony,andweico ng•Remarks ('Plenary _Sessiofi:� it, - the Evolving Role of t chnoldgV-,'in,Polieing::Ro-sults*of the LEllVl,Inf6rrnab6n Te rn Edson, omman de Sd6f t C -f,Los Angeles'Shert s Depaqm6nt,,. r. 1:30pm '.S m .00p ,. • ftiorna�-Cisady,,Rqblic Safety Director;Lincoln Nebraska ;Ve�Di*et -n'lnte�opeeability'T6ch�nolo- I 6 !st s . Aa'n6e,VaIcodr,'64cdb r -t&,,(Cdh'adia _gy�tit. r( ­ :-StdVe.williaths,Major,FIori6,HijhWAV�PatrdI;XTO,Florida Department of Highway Safety and a6i6r Vie'hitle S 3-.00pm-330pm: Networking Break-Princess Ballroom:North Foyer enae" S y�.,esston,­- Leveragi.ng,the Cloud for,EiW'.Enforcerhent:,_E-xploring-*Operational,Policy,arid'Technical Opportunities and Challenges of Cloud tomp6ting,in,Law Enforcement 3'30�m ' , ' - Bi, ohnsbn�Execjtve.Diret6r,Inter6atona I Asso t 4fG�f!CKie fs, of Police` Lb RichaH,F,aIkbnrath;Principal,, (,tpff,Groy -and,Former NYPD:LDeputyCoMmissione r..6 Coj'n'ierte rro riSM- 7, ' ' ­ t h,ber�on,Assisfan't iraI b ureau. o'fI"nVes t-ga ti on ' �1' _ Vai Scan 6n­Execubv�i D irz r Auboiat ec.k��i6ni 6s�ce � rm atcn,Systeft(ARJIS)-'San"Die g6_ a i.&nia Exhibit Hall Ribbon Cutting Ce emony and LEIM-Sponsored Welcome Reception V Palomini'Ballroam'. 5.00pm-'8:'Oopm ► ► ► WEDNESDAY, MAY 2211 2013 ► CONFERENCE DAY-AT-A-GLANCE & tz k(W2,1� Wrl Aio c n- 0 AM Qesej- Esri Sponsored Breakfast-Princess Ballroom:North Foyer 0 4--Z C i Muhiitatio"fis,"T" k r"Iari F princessBairoam, Z, NG91 1 for Law -The Role cf:WDft" inth6 1-Existing Technology i TACiDcQ i Tactical Facial, 8- Enforcement-Beyond the ei'nier- R in,the Field RSAP_ T Networking Break-Exhibit Hall Pohang tSmarte_,Ivl Y, owl 0. ikn.�ge, byr M 36A everagmg Existing Data ,.9 OA Frpject and Position LPR Data Sharing n_ u-ce- �'Yb u rs6 If for Success si! m I-00w*-. Versa sored Networking Break-Exhibit Hall :f&36A sa errff pan _f Tweet'Mint,- e N Implementation';dritzit"Ro"n'- Office o �I)Ex'lr I gency , y -Publit-Saft r Twitter ifo r 11:00A `12-.`90PM' '.for-I riftirmatidn'M Com nic lnteroperabiiity:, F ' :=a Time�nagers Intelligence -,'W6r es-&th6,Futwe" Workshop Pro ms and Ser -es u.. ,- - - 4 Ll v e s t i g 0 ti 6 n s F4 Q0 chhc�*I�ji M LEIM Sponsored Lunch-Exhibit Hall '12:00PM,___'1::-30Pm'�.,.'-' Join us for the Conference Raffle 7- 77 rinv6stigatihg.,&Rri�v�iitihg4,,, 'Quahty,;,,From est _W Datp ast What Fad I q I:RqcOgnitioni Coast to East�6� Leadership in a Cyber 30p� -3: g-enb:es Canibo toMake, 1. 4.- .60PM A dvances�jn World -ja. :Erifbrceffi-6ht n ormatlon.Sharing�,- N'4 !�'_Ensurpit`11,:tv r :1 Prcigams.';E, 10opm-330pm Networking B Exhibit Hall Statewide Information �P�. 4. bw&ri of Sharing in California: o,�E n ha nnii;i df.,it) State -LE INFOSEG i, Nets New,Initiatives- -r, Transforming Regional Systems into a Statewide Data Sharing Initiative X Break (on your own) PM.. apasqnic, ti' p on; r u o)n a- ss! �,X� 0 n S r and Crown T �Cor ra 6:' M; popm-9`-pop A: n P . P6 n ato •n 1C Fi THURSDAY, MAY- 23 , 2013 CONFERENCEDAY-AT-A-GLANCE %4 Panasom OA PAM-';8 M Panasonic sponsored Breakfast-Princess Ballroom:North Foyer -- ideas for life Communicanons-Vack' PiM'ce ss B'i i6 am, "ia�F A a NO t WK h �L i f&,-Cycle-,t, .'M A N ew. I iV6 rV.,Mod ana�g!pg_ -,e�.' 10, VIC ai;&-Technb 6gies. 'enc "At Tech Talk-Social _gsetti��"`,up"IwR' m of bigita'k vid .8�.00AW TOOAM Media and Instant 9 4, -xi; Lawllihfordem6nt-Vobile Communications Courtroom nta o n,-rU 10 LIU 1 , .00AM 9':30A Brother Mobile Sponsored Networking Break-Exhibit Hall - M _W 0 ff mped- nsl�_ "A., 4h' I d'- _!)s, a -G Next- eneration NldtsTec no ogy an P :k1,0 TIA1. _11i "The'Gompronet' rojecv.'..', r,4� �'&Lb'd;Atjjjg.r cts" .. s Communications .-Operationawractitioner, and Witnesses Interoperability Gufis OA a C.1-- i"giii�' Cell :10:30A'M- 1.1:00AM-,'; Networking Break-Exhibit Hall 'W A - 'i ZN"-NSI,Ana ytjcs.' Regional Wirel ess g g Unified ConSy,fer- i Ad e � "R -TE60qug inagingi iskiz �.Tocls-Ca'6',, - Cooperative -Dispatc Furiftiona H6W.Tfie�er, Cooperati -a MR,- 1 60A m'2 12.'0 0 P M, AcWtgrfy • ­..',-,&ette'r,Inform Lo'ca A Model of Public SWety "Requir'emdhts'(UGADFR)-.--z • intervention! Interopera Dinty LEIM Sponsored Lunch-Exhibit Hall 12:00Pw.-• :30Pm;_-','. Join us for the Conference Raffle NO What to D a o When h"n : Ae ,Noith "�' Inte I'ligenc e-Led Policing ooirgs es: Isnt Enough: How the n X u O .eaV orj w ali6atio of Tampa Police Department vnover;,KW <rPZ'j " _Internet-0 r .130Pm',3:OOPM " t e'Pr ic v e Policing has Evolved h3to ri Intelligence Implications Management and the 2. f Practices s Technology to Consistently �t -Lower Crime by 64% Break(on your own) 3 30pm 4-.30P LEIM Section Membership Meeting - M�._:' Princess Ballroom:Salon F Room 2071 SCOTTSDALE PRINCESS Folio # Cashier# 1341 7575 EAST PRINCESS DRIVE Page# 1 of 2 SCOTTSDALE, ARIZONA 85255 T 480 585 4848 F 480 585 0091 Group Name LEIM Conference International Association of Chiefs of Police (IACP) Mr Joseph Bickel 13191 Roma Bend Arrival 05-20-13 Carmel IN 46074 Departure 05-24-13 United States 1111 poli 1i; &21221 WITIFF 11 11 Sol I � . MMMUM1114, 111011 IN 05-20-13 Room Charge 128.00 05-20-13 Room Tax 19.10 05-20-13 Parking - Self 10.00 05-20-13 Parking - City Tax 0.17 05-20-13 Luggage Handling 12.00 05-20-13 Maid Services 2.00 05-21-13 Room Charge 128.00 05-21-13 Room Tax 19.10 05-21-13 Parking - Self 10.00 05-21-13 Parking - City Tax 0.17 05-21-13 Maid Services 2.00 05-22-13 Room Charge 128.00 05-22-13 Room Tax 19.10 05-22-13 Parking - Self 10.00 05-22-13 Parking - City Tax 0.17 05-22-13 Maid Services 2.00 05-23-13 Room Charge 128.00 05-23-13 Room Tax 19.10 05-23-13 Parking - Self 10.00 05-23-13 Parking - City Tax 0.17 05-23-13 Maid Services 2.00 05-24-13 XXXXXXXXXXX' XX/XX 649.08 For information or reservations,visit us at I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the www.fairmont.com or call Fairmont Hotels&Resorts from: indicated person,company.travel agent or association falls to pay for the fun amount of the charges.Overdue balance subject to a surcharge at t he rate of 1 5%per month(19 56%per annum) All accounts deemed United States or Canada 1 800-441-1414 delinquent may be subject to legal fees and all other costs associated with the bill Account is payable on presentation or departure Thank you for choosing to stay with Fairmont Hotels & Resorts EXPRESS CHECKOUT For your convenience,Fairmont Hotels&Resorts offers you express checkout privileges.For options such as telephone checkout,advance folio review and e-mail services,please consult your in-room Guest Services Directory.The express drop-off is located at the Front Desk.Please complete all information and return to the drop-off box or Front Desk. Name(please print) Room Departure time Checkout date O I authorize my entire account be processed through my credit card. Signature Date u• of 4,> '..°-" O Visa O MasterCard O American Express t O Diners Club O Discover Card O Other 0 0 a Card No. Expiration Date(mm/yy) e o. Full name on card(please print) O Please send a copy of my account to the address below: O Please send a copy of my account to the E-mail address/Fax#below: Name(please print) Company Address City State/Province Country Zip/Postal www.fa i r m o n t.c o rn E-mail address Fax �(XllY�?Dtl. Room 2071 SCOTTSDALE PRINCESS Folio# Cashier# 1341 7575 EAST PRINCESS DRIVE Page# 2 of 2 SCOTTSDALE, ARIZONA 85255 T 480 585 4848 F 480 585 0091 Group Name LEIM Conference International Association of Chiefs of Police (IACP) Mr Joseph Bickel 13191 Roma Bend Arrival : 05-20-13 Carmel IN 46074 Departure 05-24-13 United States Total 649.08 649.08 Balance Due 0.00 Thank you for choosing Fairmont Hotels & Resorts. To provide feedback about your stay please contact Jack Miller, General Manager, at Jack.Miller @Fairmont.com. We also invite you to share memories of your experience on our community forum -visit www.everyonesanoriginal.com. For information or reservations,visit us at I agree that my liability for this bill is not waived and I agree to be had personally liable in the event that the www.fairmont.com or call Fairmont Hotels&Resorts from. Indicated person,company,travel agent or association fails to pay for the full amount of the charges Overdue balance subject to a surcharge at I he rate of 1 5%per month.(19 56%per annum) All accounts deemed United States or Canada 1 800-441-1414 delinquent may be subject to legal fees and all other costs associated with the bill Account is payable on presentation or departure Thank you for choosing to stay with Fairmont Hotels & Resorts EXPRESS CHECKOUT For your convenience,Fairmont Hotels&Resorts offers you express checkout privileges.For options such as telephone checkout,advance folio review and e-mail services,please consult your in-room Guest Services Directory.The express drop-off is located at the Front Desk.Please complete all information and return to the drop-off box or Front Desk. Name(please print) Room Departure time Checkout date O 1 authorize my entire account be processed through my credit card. Signature Date O Visa O MasterCard O American Express O Diners Club O Discover Card O Other e' o 99 ffiogl= Card No. Expiration Date(mm/yy) v- Full name on card(please print) O Please send a copy of my account to the address below: O Please send a copy of my account to the E-mail addresslFax#below: Name(please print) Company Address City State/Province Country Zip/Postal www.fairmont.com E-mail address Fax 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 Bickel Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/29/13 reimbursement for travel expenses 1,459.30 LEIM Conference Scottsdale, AZ 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 Joseph Bickel IN SUM OF $ $ 1,459.30 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed fund Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 210 570.00 1,459.30 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 May 29, 2013 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund