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Home My WebLink About246868 06/30/15 � Coq *'� CITY OF CARMEL, INDIANA VENDOR: 169300 ® it ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $.....* 770.00' CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK NUMBER: 246868 'M�_roN�.r CHICAGO IL 60606 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32972 159285 770.00 TRAINING GENEMAL 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 Luann Mates 3 Civic Square 159285 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317)571-2500 Fax: 6/22/2015 USA Due Date 7/22/2015 `Cust Number P.O. Number Sold by Ship Via Balance Due: 123832 Sharmaine UPS $770.00 LQ y Bill Qty Ship Qty BO'd Item Name _ _ _ Unit Price Price Extension 1 1 4-Day Interview and Interrogation 770.00 770.00 REIDjIndianapolisjINjAugust2015 Services SubTotal : $770.00 Invoice Comments: Total Products & Services: $770.00 0.00 Free Seats: @ Previous Payments: - Attendees(if applicable): Sales Taxable: 0.00 William Haymaker Sales Tax: 0.00 Grand Total: $770.00 Payments: Sales Credit: Spaces reserved: Balance Due: $ 770.00 Pay Date Pay Type Ck or CC# Pay Amount A11 Amounts US $ Balance Due: $770.00 LO 00 N Remit Payment to: Or pay by credit card(mail to remittance address or fax to 312-583-0701): � John E. Reid and Associates Inc. ❑Visa ❑ Mastercard ❑American Express C3 Discover Irl 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 El USA Signature Date: 6/22/2015 Thank You! Tax ID 36-2648431 Pagel John E. Reid and Associates has a GSA contract, number GS-02F-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.. City ® (t° Carmel INDIANA RETAIL TAX EXEMPT PAGE ,Jrl" CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER <' FEDERAL EXCISE TAX EXEMPT 72 35-60000972 ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION John R Rood Q Asoocides, Inc. C&mGl Pollco Doprimont VENDO SHIP 3 Civic Squm Mat Jmclkson BoulmM, Sulto 40 TO Cool, IN 4 Chicago, IL W= (397j�7� CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY � gq UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION {� Account LO`6 0.00 9 Each training $770.00 $770.00 Sub Togas: $770.00 \`0,�,.. '` a { hiA .r L Q Haynaker-Interilm&Interrogation` ochni uo:�8/4'42/7-`io-10d 6, Send Invoice To: ''t;'_ 3 ° Cair99'16l Poiice D@p@dPi9ia1`ll$ Attn: Pmt Young 3 Civic Squama Cmmol, IN 4&M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. �g PAYMENT r • 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D SHIPMENTS CANNOT BE ACCEPTED. •r� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. toQ of pollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 9 72 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._-_-___—WARRANT NO._--_-_____ ALLOWED 20 IN THE SUM OF S / 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 20 ... ............. ............ .. ................. Signature ............ .-....................... .............................................................__._.............................................--.... 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)) 06/22/15 159285 training - Haymaker $770.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 John E. Reid & Associates, Inc. IN SUM OF $ 209 West Jackson Boulevard, Suite 400 Chicago, IL 60606 $770.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32972 159285 -570.00 $770.00 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 Tuesday June 23, 2015 J/ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund