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HomeMy WebLinkAbout321725 02/13/18 •1�',G,AN�r i CITY OF CARMEL, INDIANA VENDOR: 169300 ® ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: S" .....575.00` 4CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK NUMBER: 321725 II CHICAGO IL 60606 CHECK DATE: 02/13/18 t�ror+co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101337 180705 575.00 CONT ED TRAINING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 169300 JOHN E REID AND ASSOCIATES INC IN SUM OF$ CITY OF CARMEL 209 W JACKSON BLVD SUTE 400 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. CHICAGO, IL 60606 Payee $575.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101337 180705 43-570.00 $575.00 I hereby certify that the attached invoice(s),or 1/24/18 180705 training-Long $575.00 1110 210 1110 210 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, February 2,2018 ac", vs.A., Jim Barlow Chief 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 GENE.: L INVOICE John E. Reid and Associates Inc. 209:W. Jackson Blvd., Ste: 400 - Chicago, Illinois 60606 USA• (312):583-07Q0 . Bill To:- . Ship;To: . Invoice Number . Scott Long 3 Civic Square..: 180705 Carmel?!)'. . .. Carmel, IN 46032 3 Civic Square USA InvoiceDate. Carmel; IN 46032 Phone:(317)571-2500. -.Fax: 1/24/201.8 USA Due Date:. (317)571-251,2, 2/23/2018 Cust Number :0.0:Number:_ Sold by Ship Via. Balance Due: 103348 I Bron L UPS $575.4.0 Qty Bill Qty Ship Qty BO . 1tem:Name _ ''Unii Price Price Extension 1 1 4-Day Interview and Interrogation Technique." 575.00 575.00- 'Co-sponsored I B rownsb urgl l N l Nov@mber20:18 Services Sub Total` $575.00 Invoice Comments: Total.Products&:Services:: _ : : $575 06. O.AO. Free Seats: Previous Payments: Attendees(if applicable): Sales Taxable. -0,00: Scott Long Sales Tax: 0.00 G Oand Total:.. $.575,00. Payments' Sales.Credit:- Spaces reserved: Balance Due:: . : $:575:00 :.