HomeMy WebLinkAbout259604 06/14/16 ',eqq
CITY OF CARMEL, INDIANA VENDOR: 169300
�l ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $*****1,340.00*
x ?� CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK NUMBER: 259604
9.y`,�roN ` CHICAGO IL 60606 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33967 167787 1,340.00 TRAINING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JOHN E REID AND ASSOCIATES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
209 W JACKSON BLVD SUTE 400 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60606 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,340.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33967= ` 167787 43-570.00 $1,340.00 I hereby certify that the attached invoice(s),or 5/23/16 167787 Interview&Interrogation School-Amos& $1,340.00
210 210 210 210 Theis
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,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
� J GENEML 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
Adam Theis 3 Civic Square 167787
Carmel PD Carmel, IN 46032
USA InvoiceDate
3 Civic Square 5/23/2016
Carmel, IN 46032 Phone:(317)571-2500 Fax:
USA Due Date
(317)571-2512 6/22/2016
Cust Number P.O. Number Sold by Ship_Via Balance Due:
103348 Bron UPS $1,340.00
Qty Bill Qty Ship Qty BO'd Item Name _ Unit Price Price Extension
2 2 4-Day Interview and Interrogation 670.00 1,340.00
REI D j Indianapolis]I NjAugust2016
Services SubTotal: $1,340.00
Invoice Comments: Total P4roducts &ServlCes: $ 1,340.00
r 0.00
Free Seats: @
i
Previous Payments: ..
Attendees(if applicable): Sales Taxable: 0.00
Chad'A o��Oj Sales Tax: 0.00 j
Adam TheJs - I
Grand Total: $1,340.00
Payments:
k Sales Credit' ;
Spaces reserved: i Balance Due: $ 1,340.00
Pay Date Pay Type Ck or CC# Pay Amount All Amounts US $
Balance Due:
$ 1,340.00 ti
00
Remit Payment to: Or pay by credit card(mail to remittance address or fax to 312-583-0701): ti
John E. Reid and Associates Inc. ❑Visa ❑Mastercard ❑American Express ❑Discover r
209 W. Jackson Blvd., Ste.400
Chicago, IL 60606
USA Signature
Date: 5/23/2016 Thank You! Tax ID 36-2648431 Page 1
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..