Loading...
HomeMy WebLinkAbout311776 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 169300CHECK AMOUNT: $*******795.00* ONE CIVIC SQUARE JOHN HNEE REID AND ASSOCIATES INC CARMEL, INDIANA 46032 209 W JACKSON BLVD SUITE 400 CHECK NUMBER: 311776 �ilrtiN.co. CHICAGO IL 60606 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 175666 795.00 EXTERNAL INSTRUCT FEE n n po c- < « . °i © F m kEe \ 3 k w # ?m o > p / n = m 0 r m :3a O F A d k 2 O > J 2 ¢ 2 2 2 2 q O m p o � e 03 Q o � .� I 9 f < \ W. , q > $ « O � / / \ \ / \ T 2 / > 7 0 © a ■ 2 ia\ ^ d n 2 3 o ® § -4 z z < _ K . O | $ § / m \ 8 % _ J i a 9 # [ 3 k I \ / / / J \ ¥ ( , 0 2 ; o Z G � � ' \ ® / 0 ' CL \ § \ # ° - E Q ƒ % \ §CFOK £ 7 § ( ± « \ J 2 $ I E \ E CL § k R \ E f - m ƒ § CD a a \ 7 CA L (D f e m _ , { e > < _ CL$ m \ ( § i \ �® 0 \ 0 # 0 � c < ° o k § - o ) § @ / 7 [/ @ ° k 2 . o D CO\ Z ; E _ 2 N \ ° \ \ CD & al00 > Q a \of w \ / o > §\ ) � - Up ° 2r CD q 0 \ / \ E CD _ O ? / / z E § $ c I O m } / % ( ƒ § $ } n = o # B CL } CDCD M § 2 CD § J & k § E & § � a CD % Z ° \ ® 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 Troy Smith Hamilton/Boone County DTF 175666 Carmel PD 3 Civic Square InvoiceDate Hamilton/Boone County DTF Carmel, IN 46032 5/9/2017 3 Civic Square USA Carmel, IN 46032 Phone: (317)407-4607 Fax: Due Date USA 6/8/2017 Cust Number P.O.Number Sold by Ship Via Balance Due: 103348 ; Bron UPS $795.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 1 1 Investigative Interviewing and Advanced Interrogation 795.00 795.00 REIDj1ndianapolisjINjAugust2017 Services SubTotal: $795.00 Invoice Comments: Total Products &Services: $795.00 0.00 Free Seats: @ Previous Payments: Attendees(if applicable): Sales Taxable: 0.00 Troy Smith Sales Tax: 0.00 Grand Total: $795.00 Payments: Sales Credit: Spaces reserved: Balance Due: $795.00