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
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4 -Day Interview and Interrogation Technique Indianapolis, IN
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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