The URL can be used to link to this page

Home My WebLink About249266 09/09/15 (9, CITY OF CARMEL, INDIANA VENDOR: 369819 ONE CIVIC SQUARE JASON GILMORE CHECK AMOUNT: $ ....*364.91"CARMEL, INDIANA 46032 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 364.91 UNIFORMS ^ � . -' ' � � Walmairt ,,,%.0 Sav�nmoney. Live better. Self Checkout /aoLFuo' Eosv ( 317 > V5 13273 � MANAGER M[cKxu]- F-1-MORE 3221 W 86'111 ST IN0IANAP0Is I� 46268 ST 151.8 0110 00009)'0 lE# 48 TH# 00008 MENS ckEN 004393557624 13-37 X MENS CREW 0043935j-'5/624 13.37 X MENS SKIM082179522:�87 12-47 X l� FOL N0PKl 088510iU7606 3�58 X FUL PAN[ 08853061D68 SN[�� 'I AX l 7.,N0 % ---370 ][1,1JAL52-2t 53�21 AC(xNN A *^"'' ""-r �"�" S APPROVAL 0 051311 REF it 104200314 ]RANS lU - 0051.86'5482'55075 ' VAiIDATI0N - RM6U l P�YH[NS[QYlLE - E TERMINAL # SC010222 0//05/15 i\:{3:47 CHNINGF-' NE 0,00 # IT —MS !,31OLD 5 VCY 0466 �303 508C) 6559 0576 |N�UNNNUN�KNNNUNUNN|UN|N��N�N�NUKUN m/�n/:mmnm/�nm/mmomox/mvm/wm�mmmwn�xwm Low Prices You Can hvcl. Every Day- 07/05/15 11L13:47 ^\ °=CU5[0MBH C0PY*w" [it 4bb dO V'Va I nri 1-ca ii,r Save money. Live be U.er. Self Check(.mit Fast.Fun. 1-0-5y, 317 ) 841 -- 0096 MANAGER MARQ ANDERSON 2001 17 151")'T Sr CARMEL TN 46033 5111 1601 0(111 00009041 TF4 44 --(F)Mn) F-01- ('1N 08815 :0618)97 Q-3–aa--e SUB]01.41. 8.94 IV 1 7.0,00 Ji: 0.63 9.57 ACCOON 1 0 I'A A A 'P.A Or A A A A ; APPkOVAL It Ob011lel REF It 1042000314 TRANS, 11) -- 28518t 65066611153 VALTDAFTON - MQX PAYMENT SERVICE - E TERMINAL 4 SC010287 07/05/15 14:014:29 CI IANIA- NA: 0.00 # ITEMS 9, I)LD 1 3 " 11*1"H 9615 352"1 3013 8418 73oc-' Pr'i(-X,-S YOU CEVI '11'11GL Evay Day. 07/05/1.5 '14:04:29 --CUSTOMER %'j'tjj walmijr-t: app IE ; . r tet® Walmart ® ®. Save money. Live better. ( 812 ) 872 - 2520 HANAGER HISTY SECREST 2399 S STATE ROAD 46 TERRE HAUTE IN 47803 �ST# 4235 OP# 00003266 TE# 93 TRa 03502 ILS UORKSHRIT 060764506014 17.97 X (POLY HK TIE 079377578589 SUBTOTAL 7.97 TAX 1 2 CHANGE DUE 10.70 ITEMS SOLD 7 2 ] TCp 21121 4663 2083 3008 0182 f I I IIII I II II I VIII I II I II I I III II III �VIII II VIII I III Lou Prices You Can Trust. Every Day. 07/23/15 19:40:47 Savin!is Catcher! Scan with 1lalnart app B1ueMile - Carmel 2452 E. 146th Street Carmel, IN 46033 Phone (317) 571-0505 ---------------------------------------- 8/14/2015 10:22:26 AM Reg: B Receipt#: 519370 Store: 53 Cashier: 0065213 Slspr: 0065213 --Customer------------------------------ Jason Gilmore , 46032 8122300807 Description Price Qty Tbt ----------------------------- --------- ' GT-2000 3 120.00 .1 120.00 ASICS T501N-0159 152E 605297031397 ----------------------------- ----------- Units Purchased 1 Merchandise Total 120.00 Subtotal 120.00 Tax 8.40 (TOTAL 128.40 Card# . . . Exp: XXXX Name:GILMORE/JASON M Auth 092310 0 WaImartl :040. Save money. Live better. Self Checkout Fast.Fun. Easy. ( 317 > 844 - 0096 MANAGER MARCI ANDERSON 2001 E 151SI ST CARMEL IN 46033 SIR 1601 OPN 00009047 TEM 47 TRM 06755 SOCKS 073789954420 9.77 X LS WORKSHRIT 060764506015 19.97 X LS WORKSHRIT 060764506015 19.97 X FOL NOPKT T 088530617606 SUBTOTAL 53.29` TAX 1 7.000 1 IO.T:AL —57-.:02 TEND 57.02 ACCOUNT N **** **** *••* S APPROVAL 0 034517 REF 8 1042000314 TRANS ID - 285204783534432 3"Z VALIDATION - 2.7CB \ PAYMENT SERVICE - E TERMINAL N SC011263 07/23/15 11:45:55 CHANGE DUE 0.00 # ITEMS SOLD 4 TC# 5352 2.547 0932 5044 7279 1111111111 11 1111--111111.111 11 .1 flow Prices You Can Trust. Every Day. 07/23/15 17:45:55 ***CUSTOMER COPY*** Savings Catcher! Scan with Walvart app pt.".Al� 8 1 i�-sl�l'CC o• meiier 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)5738300 rneijeixorn The Meijer Team appreciates your business 07/21/15 Your fast and friendly checkout was provided by Fastlanel06 GENERAL MERCHANDISE 72146713062 MENS BELT 10.99 CT 67259825243 MENS SOCK 15.99 CT 2931116692 MENS WORKWEAR 3 ® 26.00 78.00 CT TOTAL -`1 !� IN 7% Sales Tax 7.35' TOTAL TAX 7.35 NOTAL,- PAYMENTS NUMBER OF ITEMS 5 See meiier.com or the Service Desk for current return policy. For-'additional savings and rewards visit mPerks.com. II III III I II II III I III II I I I II I I I I II A 130OM01069B4S Tx:164 Op:557 Tm:106 St:130 18:40:45 Haw are we doing? Rate your shopping experience and you may win $1000 in Meijer gift cards! Visit us at www.meijer.com/tellmei,jer or call 1-800-394-7198 Tier I BASIC STUDENT OFFICER REPORTING INSTRUCTIONS Two-Hundredth Sixth Session July 27, 2015,through November 6,2015 A Tier I Basic Law Enforcement Training Course will be held at the Indiana Law Enforcement Academy in Plainfield during the fifteen(15)week period captioned above. Transportation:Transportation to and from the Academy is the responsibility of the Department and the Basic Student Officer. Parkin :All students must park in the student parking lot located on the North side of the main building of the Academy complex.(Do not park in the spaces closest to the dormitory.They are reserved for staff and guest instructors.)PLEASE leave your luggage,clothing and personal articles in your car until you have completed registration. Reeistration:(0700-0745 hours,Monday,July 27,2015,(Indianapolis time): Enter the main building through the Front entrance doors and check in at the registration desk. You must have a Health&Emergency Services Form (ILEA/0101),a valid Driver's License and AED/CPR card. NO Sunday night reporting will be permitted. Weapons: Leave all firearms in your vehicle until otherwise advised. Required Personal Items:You are required to have the following items in your possession at time of registration: Cl✓� Gentlemen and Ladies (L, 11 spiral notebook(81/2 X 11) --�5/I sweat suit(2-piece,long sleeve,solid dark navy blue cotton) ?,/1 pair navy blue gym trunks and navy blue crew neck athletic T-shirt 1�u�� W gS1�GLv71I No logos or lettering permitted on sweat suit or T-shirt —Ail 1 pair conservative boxer-type swim trunks(male students) 1 pair gym shoes ) �� pair,solid white,cotton athletic socks(over the calf)(double socking is permitted) 3 Tan uniforms,wash and wear,long sleeve shirts and trousers to match - (Recommend"Dickie"or some comparable brand from one of the major department stores) NOTE: Irons and ironing boards are provided.Do Not Bring Your Own! l \ l }✓1 plain black necktie(clip-on) ,.A pair uniform shoes. Shoes,belt(no ornamental buckle)and a socks to match,i.e.black shoes,black belt,black socks;or brown shoes, 1 brown belt,brown socks 1 department uniform --V5 solid white crew neck T-shirts 1 pair of eye protection and ear protection for firearms training 1 flashlight for low light firearms training 1b Duty leather with holster,magazine pouch,handcuff case,and handcuffs for firearms and physica tactics 300 rounds of"issued/duty"ammunition for use during firearms qualification Firearms:NO FIREARM OF ANY TYPE is to be taken into student living quarters.Your firearm will be secured in your assigned gun locker.Firearms will not be needed during the first week. More specific instructions will be given .-, upon arrival at the Academy. Dress Code:The Academy dress code calls for Tier I basic course students to wear tan wash-and-wear uniforms to N class and for field activities. Department uniforms will be worn only during specifically designated training activities and on graduation day. Grooming Standards: Report to the Academy with a fresh shave and haircut! If your haircut does not meet staff +I- approval you will be required to go to one of our local barbershops on the first evening you are here. Head hairk, (gentlemen)will be off the collar,off the ears,not excessively long on back or sides and neatly trimmed. Sideburns may not extend below the middle of the ears,must be conservative in length and neatly trimmed.Beards are strictly forbidden. Head hair(ladies)judged too long by the Academy Inspection Staff must be pinned up during the training day. '= Conduct Standards:Regulations governing the operation of the Academy are strictly enforced.No alcoholic beverages, no tobacco products,and no drugs or controlled substances except those prescribed for the person who has possession and those sold'over-the-counter"will be brought onto Academy grounds.No gambling of any form is permitted. Sexual harassment and lewd or lascivious conduct will not be tolerated. L Bill �r a. 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)) 09/01/15 Academy clothing $364.91 1 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. Jason Gilmore ALLOWED 20 IN SUM OF $ $364.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.01 $364.91 I hereby certify that the attached invoice(s), or I I 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 Wednesday S tember 02, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund