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Home My WebLink About242022 2 /10/2015 4+�_C�q�f �;/ t. CITY OF CARMEL, INDIANA VENDOR: 169300 (-;® ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $****"**580.00* CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK NUMBER: 242022 9dj�rod�O' CHICAGO IL 60606 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32759 155821 580.00 TRAINING 0 GENERAL INVOICE John E. Reid and Associates Inc. •209 W. Jackson Blvd., Ste. 400• Chicago, Illinois 60606 USA• (312)583-0700 Bill To: Ship To: Invoice Number Christopher Bay 3 Civic Square 155821 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone:(317)571-2500 Fax: 2/4/2015 USA Due Date (317)571-2512 3/6/2015 Cust Number P.O: Number Sold by _ Ship Via Balance Due: 103348 Bron UPS $580.00 Qty Bill Qty Sfiip''Qfy BO'd - Item Name " """`f -- - ` e —` `" Unit Price Price Extension i 1 1 3-Day Interview and Interrogation Technique 580.00 580.00 REID]Indianapolis]INJAugust2015 Services SubTotal: $580.00 Invoice Comments: Total Pribdiuct-s--&Services: $580.00 I 0.00 Free Seats: @• i Previous Payments: Attendees(if applicable): I Sales Taxable: 0.00 Christopher Bay Sales Tax:. 0:00 i i Grand Total: $580.00 I1 Payments: - Sales Credit: Spaces reserved: Balance Due: $580.00 Pay Date Pay Type Ck or CC# Pay Amount AH Amounts US $ Balance Due: $580.00 N 00 Remit Payment to: Or pay by credit card(mail to remittance address or fax to 312-583-0701): to John E. Reid and Associates Inc. ❑Visa ❑Mastercard ❑American Express ❑Discover 209 W. Jackson Blvd., Ste.400 Chicago, IL 60606 USA Signature Date:2/4/2015 Thank You! Tax ID 36-2648431 Pagel John E. Reid and Associates has a GSA contract, number GS-0217-0164P. This contract only applies to the following courses-The Reid Technique of Interviewing and Interrogation; The Advanced Course on The Reid Technique of Interviewing and Interrogation;the 4-day combined course on The Reid Technique of Interviewing and Interrogation; The Reid Technique of Investigative Interviewing for Child Abuse Cases.. 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: 138078 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@reid.com lndianappllS. 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)I R=Refund(check for cancelations for which you need reimbursement). Registrant Please reportanymisspelled names via fax or e-mail. Status C SPIAC R 8 1 Christopher Bay 3-Day Interview&Interrogation Aug 4-6,2015 Registered OF ❑ Additional Information Registration: 8:00 am to 8:30 am Course material will be handed out at this time.Coffee&tea will be provided in the morning with soft drinks in the afternoon. Lecture: Class begins at 8:30 am,with 75 minute allowance for Lunch and Moming/Aftemoon breaks. Class should end no later than 3:30 pm. Dress code: Business casual. Hotel Accomodations: (unless noted otherwise in addendum, below) For REID programs held at hotel properties-As a convenience to participants,a limited block of rooms is usually available at a reduced rate. Room reservations should be made at least four weeks in advance of the seminar. Call the hotel and inform reservations that you are attending the John E.Reid Seminar.This is necessary to qualify for the special room rate.For programs NOT held at hotel sites,you may want to use sites like Travelocity.Expedia.Priceline.etc. Addendum: I BillinglCancellations: If you ARE NOT the person responsible for payment,PLEASE FORWARD THE INVOICE to the appropriate individual for payment.as this will be the only copy sent prior to past due notices. If you will be unable to attend this course and wish to cancel,please nofify us as soon as possible. To cancel,please send an email to info@reid.com with the subject line of CANCEL.The body of the e-mail should include the names)to be canceled,the course dates,the course location,and whether to issue a refund or credit for future attendance. Date:2/4/2015 Pagel INDIANA RETAIL TAX EXEMPT PAGE City ®f �.�1.rmedi. CERTIFICATE NO.003120155 002 0Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 327519 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION rza15 John E. R@1d &Associates, Inn. Cannel Police Departimerlt VENDOR SHIP 3 Civic Squart 20911 cost Jackson Boul@vim, Suito 400 TO Cahn 1, 114 46032 Chicago, IL 60606 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 1 Each training $500.00 $580.00 Cub Total: $580.00 Alk Chris Say interview and Interrogation tralning �_ u n ll,��1�� Send Invoice To: Capel Police Department Atin. Fiat'Young 3 Citric Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �_AMQQNT Carmel Police Dept. - --- a.sw. tj PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFYTH TTHERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION UFFICIENTTO FAI"FOR THE ABOVE ORDER. •SHIP REPAID. /��+ ! •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / g!, SHIPPING LABELS. /di'll of Polico •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 32759 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. _WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 _ 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 P ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 32759 155821 -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, Fe uary 06, 2015 Chief of Police Title 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)) 02/06/15 155821 training-Chris Bay $580.00 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