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
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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 :.