241058 01/13/15 a oS.4dgM
i ,. CITY OF CARMEL, INDIANA VENDOR: 169300
i; { ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $"""`*580.00'
x _�; CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK NUMBER: 241058
-M,._..__�� CHICAGO IL 60606 CHECK DATE: 01/13/15
-0<>ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32279 154969 580.00 TRAINING
SEMINAR CONFIRMATION
John E.Reid and Associates Inc. •209 W.Jackson Blvd.,Ste.400•Chicago,Illinois 60606 USA www.reid.com I info@reid.com
Carmel PD
Customer No: 103348 Confirmation No: 137219
This seminar confirmation is verification of your enrollment in the seminar for the location and dates listed. To make any changes
Marriott East Indianapolis to this enrollment,use the following key and check or write in the appropriate boxes to the far right of the registrant's name and
7202 East 21 st Street fax to 312-583-0701.You may also email this information to Info@reld.com
IndianaDOliS.IN 46219 C=Cancel I SP/AC=Substitute Person or Alternate Course(write in the name of the alternate registrant or the location and
(317)322-3716 dates of the alternate course) R=Refund(check for cancelations for which you need reimbursement).
[ ,._Registrant£` gPlease'report any,misspelled names Sia fax of e_mad
1 Spencer Sharp 3-Day Interview&Interrogation Apr 28-30,2015 Registered El F I El
i ' Regtstratlon 8,00 am to 8:30 am Course material M#46 handed out at this timet Coffee&•tea will be,provided m the moming Wii,h soft drinks In the(z
iaftemoon f
f Lecture Class begins at 8 30 a'm with.75 minute allowance for Lunch and.Morning/Attemoori tireaks Class should.end no laterthan•3 30 pm
E
Dress code Business casual
} Hotel Accomodations (unless notdd otherwise In addendum below) For REID'o"Poorarns.field at hotel p_rgyerties 41,
As a convenience to pariiciparits a hmded
block.of rooms Is
usually available at asreducetl_rate Room reseniations should be made at least fourweeks m advance of:the seminar
7
Call the hotel and,Infonn-reservations that you;are attending the John E Reid Seminar This is`necessary to qualify for the special room
rate For orograms NOT held at hotel sites you may want to use sites like Travelocity- Exoedla.
Fnceline etc
h
I
Billing/Cancellations If you x RE T the person responsible for payment PLEASE FORWARD THE INVOICE to the:aonroonate individual foroayment as'
ihis•'will be he only cogy sent: ng_or to oast due notices If you will be',:unable to attend this course;and wish to cancel;'please notify us as,s
soon as possible To cancel;please send an email;to mfo@ieid corn with the sublectline of CANCEL The body of the a mail should
include the n'ine(s)to tie canceled the course..dates the course location and whether to issue a refund or credit for future attendance
r
Date:1/5/2015 Page 1
ity
® /�° C
����� INDIANA RETAIL TAX EXEMPT PAGE
C ,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT M,79
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
118/2015
—j—
John E. Reid &Associates, Inc. Carmel Police Department
3Ciyic Square
VENDOR SHIP
200 West Jackson Boulevard, Suite 400 TO Carmol, IN 46032
Chicago, IL 6OWS (317)571-25, 69
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account M-670.00
9 Each training $530.00 $530.00
Sub Total: $580.00
. <n s"-. ' 1 f•, ..e'm`u,
",
C^,'tom r
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Officer Sharp 4/28 -4130/15 Interview � In���€���t4arg Tlec,��l�r��,`l°r inib Ir 46dianiapolls, IN
Send Invoice To:
Carmel Polio Department W ,
Attn; Pat Young
S Civic Square
Carmel, IN 46M2-
PLEASE INVOICE IN DUPLICATE
_ D_EPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT . AMQ0,NT
C. Ti E'9 Puke wupt.
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY//THATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA(OIv
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL /tt
SHIPPING LABELS. 3116fg of
Polio!
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
�y CLERK-TREASURER
DOCUMENT CONTROL NO. J 2 2 7 9 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
_ IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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
20
Signature
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
John E. Reid &Associates, Inc.
IN SUM OF$
209 West Jackson Boulevard, Suite 400
Chicago, IL 60606
$580.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32279 154969 -570.00 $580.00 I hereby certify that the attached invoice(s), or
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
Friday, Juary 09, 2015
01
V41Z Chief of Police
Title
I
Cost.distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/09/15 154969 training Spencer Sharp $580.00
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