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Home My WebLink About181278 01/13/2010 /1 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 i ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK AMOUNT: $1,610.00 ;,;,v CHICAGO IL 60606 CHECK NUMBER: 181278 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 21312 110963 1,610.00 TRAINING r 4n.) GEHLRAL 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 110963 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571 2500 Fax: 1/4/2010 USA Due Date 2/3/2010 Cust Number P.O. Number Sold by Ship Via Balance Due: 123832 Sharmaine UPS $1,610.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 2 2 4 -Day Interview and Interrogation 805.00 1,610.00 REIDIIndianapolisIINIJanuary2010 Services SubTotal $1,610.00 Invoice Comments: Total Products Services: 1,610.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Matthew Broadnax Sales Tax: 0.00 Blake Lytle Grand Total: 1,610.00 Payments: Sales Credit: Spaces reserved: Balance Due: 1,610.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 1,610.00 tg 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 U Mastercard American Express Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 1[ 1 1 1 1 1 1 1 1 1 I I I USA Signature Date: 1/4/2010 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, and Street Crimes. Training Br..H Please Post .,o� 4�ti The Reid Technique of Interviewing and Interrogation® A Seminar Presented by John E. Reid and Associates A 3 -Day Program and/or 1-Day Advanced Program Guaranteed to Enhance Your Interviewing and Interrogation Skills POST APPROVED Indiana Law Enforcement SEMINAR TOPICS DATE Interview and Interrogation Preparation January 11 14, 2010 Distinction between an interview and LOCATION interrogation Indianapolis, IN Proper room environment Hyatt Regency Factors affecting a subject's behavior COURSE FEE Behavior Symptom Analysis 3 Day 1 2 people $605 ea. Evaluating attitude 3 4 people $580 ea. Evaluating nonverbal behavior 5 or more $505 ea. Evaluation verbal behavior 1 Day Adv. 1 2 people $305 ea. Evaluating paralinguistic behavior 3 4 people $285 ea. Reid Behavior Analysis Interview 5 or more $255 ea. The baiting technique 4 Day Combined tizt Analyzing factual information prior to the 1 2 people $805 ea. interview 3 4 people $705 ea. Asking behavior provoking questions 5 or more $605 ea. The Reid Nine Steps of Interrogation COURSE FEATURES 1. The Positive Confrontation Actual video of real life subject interviews 2. Theme Development and interrogations. Attendees receive an 3. Handling Denials extensive training manual and a certificate 4. Overcoming Objections of completion. 5. Procuring and Retaining the Suspect's Attention 6. Handling the Suspect's Passive Mood TO REGISTER OR 7. Presenting an Alternative Question FOR FURTHER INFORMATION 8. Detailing the Offense CALL 1- 800 -255 -5747 9_ Elements of Written Statements VISIT VVWW.REID.COM THIS TRAINING BULLETIN IS BEING FAXED PER YOUR REQUEST OR PERMISSION We OfferA Money Back Guarantee If You Are Not Completely Satisfied With The Program Fannin 1 nnal IflPIM rIOL''[11 an +,7 An Al Al \1VILL 1 VLl\i li LLl 1 111 V 1 APPLICATION FOR SPECIALIZED TRAINING t ry6 Today's Date: 12/23/200 Employee: Matthew Broadnax 3389 Name of School: Reid (Gir Cost: $805 Location of School: Indianapolis, In. Hyatt Regency State: In. Topic Subject Matter: Interview and interrogation preparation, behavior symptom analysis, Reid behavior analysis interview, the Reid nine steps of interrogation. t l Dates of School: From: 1/11/200 To: 1/14/200 Contact Person: John Reid and Associates Telephone Number: (800) 255 -5747 How will this School benefit You and the Department? The Reid school would help make me a more effective interviewer and interrogator, by giving me the necessary skills to get more information out of subjects. This in turn would assist me in solving more crimes and getting more useful information to pass along to Detectives. Will you need C.P.D. Transportation? Yes No Will you need accommodation? ❑Yes No `OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: ft:... n \r.1 Supervisor' Signature: Date: t 3 1 0 Division Commander: /A `r Date: Training Officer: Date: O *OFFICE USE ONLELOW HIS LINE* 1 `'`r" �k, I CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 12/5/2009 Employee Blake Lytle Name of School Reid Contact Person (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Hyatt Regency Indianapolis State IN Topic Subject Matter Interviewing and Interrogation Dates Of School 1/11/2010 to 1/14/2010 Telephone Number 1 -800- 255 -5747 How will this School benefit You and the Department I will be able to use the Reid Interviewing Technique while interviewing subjects for the accident investigation team. I will also be able to use this technique during criminal investigations in an effort to make more arrest and clear cases. OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: 7-.".• j Date: I, j., Supe Signature. L'� hi!' Date: ii S o Division Commander: Date: J 07 Training Officer: Try: Da e. 2111 *OFFIC SE ONLY BELOW THIS LINE* Costs: Tuition Lodging Meals Travel Misc. Total Ci INDIANA RETAIL TAX EXEMPT PAGE Carmel CERTIFICATE NO. 003120155 002 0 1 g S. V PURCHA ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2 131 2 3 NE,CIVIC SQUARE 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 January 5, 2010 training VENDOR John E. Reid and Associates, Inc. SHIP City of Carmel Police Deparent 209 W. Jackson Boulgard, Suite 400 TO 3 Civic Square Chicago, IL 60606 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION -Day Interview and Interrogation school for 505.00 1,610.00 Officer Matthew Broadnax and Officer Blake Lytle on January 11 14, 2010 in Indianapolis k ill 4 /0 6 Naik k t _41 ,nt 0 44-.) _i „.„44.,.,. mi 1 ht, h 2 Now e ms 4 P sP V, 1.5- f �J 4 ir t r te Send invoice To: i 1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont ed fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. d 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i 1. 1f A r a�' leetivi.I SHIPPING LABELS. i THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 2 1 3 CLERK- TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERIC'S OFFICE 'r OUCHER NO. WARRANT NO. 20 ALLOWED IN THE SUM OF 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 except 1 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescri ed 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 John E. Reid and Associates?; Inc. Purchase Order No. 21312F 209 W. Jackson Boulevard, SUite 400 Terms Chicago, IL 60606 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/4/10 110963 payment for 4 -day Interview and Interrogation school 1,610.00 for Officer Matthew Broadnax and Officer Blake Lytle on January 11 14, 2010 in Indianapolis Total 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 VOJJCHER NO. WARRANT NO. ALLOWED 20 John E. Reid and Associates, Inc. IN SUM OF 209 W. Jackson Boulevard, Suite 400 Chicago, IL 60606 1,610.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certi that the attached invoices or 21312F 110963 570 1,610.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 6 20 10 Signature Chief of Pnlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund