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HomeMy WebLinkAbout182902 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CARMEL, INDIANA 46032 209 W JACKSON BLVD SUITE 400 CHECK AMOUNT: $805.00 CHICAGO IL 60606 CHECK NUMBER: 182902 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 112325 805.00 TRAINING SEMINARS in G 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 Sarah Harris 3 Civic Square 112325 t Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel IN 46032 Phone: (317) 571 -2500 Fax: 2/23/2010 USA Due Date (317) 571 -2512 3/25/2010 Cust Number P.O. Number Sold by Ship Via Balance Due: 103348 Bron UPS $805.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 1 1 4 -Day Interview and Interrogation 805.00 805.00 REID1IndianapolislINIMay2010 Services SubTotal $805.00 Invoice comments: Total Products Services: 805.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Sarah Harris Sales Tax: 0.00 Grand Total: 805.00 Payments: Sales Credit: Spaces reserved: Balance Due: 805.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: $805.00 Ln Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583- 0701): r a r- John E. Reid and Associates Inc. Visa Mastercard American Express Discover 209 W. Jackson Blvd., Ste, 400 Chicago, IL 60606 USA Signature Date: 212312010 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. JOHN E. KElll&ASSUC IATES, INC. Yage 1 of 1 s r l f f f I S r 1 4 -Day Interview and Interrogation Technique Indianapolis, IN r a Seminar Description:The 4 day combined program consists of our 3 day regular seminar followed by our 1 day advanced seminar. Seminar Notes Schedule: DtSCOUNT Fees: PROGRAMS, 1 -2 people $805 each; 3 -4 people $705 each; and 5 or more $605 each Seminar: 4 -Day Interview and Interrogation Technique Also Available at this event: 1 -Day Advanced Interview (starting and Interrogation Technique 05/14/2010) Detail 3 -Day Interview and (starting Interrogation Technique 05/11/2010) Detail Start Date: 05/11/2010 site neap Terms of use End Date: 05/14/2010 Duration: 4 days Hotel Information: Hotel Name: Hyatt Regency Hotel Street: One South Capitol Avenue Hotel City: Indianapolis Hotel State: IN Hotel Zip: 46204 Hotel Phone: (317) 616 -6073 Contact hotel for "Reid Seminar Rate" POST Information: John E. Reid Associates, Inc uses our FEIN as the following provider number for all Reid seminars conducted in Indiana; Click Here For More POST Information Register For This Seminar Find Another Seminar http: /www.reid.com/ training_ programs /semdetall.html ?serial= 2010001451 &secondary=2... 2/19/2010 Prescribed 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 Associates, Inc. Purchase Order No. 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)) 2/23/10 112325 payLaent for 4-day Interview and Interrogation school 805-00 for Det. Sarah Harris on May 11 14 2010 in Indianapolis Total 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 Clerk- Treasurer VOlJjCHER NO. WARRANT NO. ALLOWED 20 John E. Reid Associates, Inc. IN SUM OF 209 W. Jackson Boulevard, Suite 400 Chicago, IL 60606 805.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 112325 570 805.00 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 February 26 20 10 I va 4 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund