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HomeMy WebLinkAbout193820 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 169300 Rage 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $1,620.00 CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHICAGO IL 60606 CHECK NUMBER: 193820 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27111 119191 540.00 TRAINING 210 4357000 27111 119261 540.00 TRAINING 210 4357000 27242 119622 540.00 TRAINING UU 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 Anna Flaming 3 Civic Square 119622 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: Fax: 1!512011 USA Due Date 2/4/2011 Cust Number P.O. Number Sold by Ship Via Balance Due: 103348 Louis UPS $540.00 Qty Bill Qty Ship Qty BOA Item Name Unit Price Price Extension 1 1 3 -Day Interview and Interrogation Technique 540.00 540.00 REIDI Indianapolis INIJanuary2011 Services SubTotal: $540.00 Invoice Comments: Total Products Services: 540.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Anna Flaming Sales Tax: 0.00 Grand Total: 540.00 Payments: Sales Credit: Spaces reserved: Balance Due: 540.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: I. $540.00 cf; 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 ❑Mastercard [J American Express ❑Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 1/5/2011 Thank y au 1 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. GENE 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 Steven Cash 3 Civic Square 119261 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 12/15/2010 USA Due Date (317) 571 -2512 1/14/2011 Cust:Number-I?PO- Number ld So ShipUra a„ B�IanceDue 103348 Bron UPS I $540.00 r a a V r Qty. Bill Qty Ship QtyBOd I Q,...my ��Unit�Pnce1�<PriceExtens €on 1 1 3 -Day Interview and Interrogation Technique 540.00 540.00 REIDlindianapolislINIJanuary2011 Services SubTotal: $540.00 Invoice Comments: Total Products Services: 540.00 0.00; Free Seats PfeVi6b§ Payments Attendees (if applicable): Sales Taxable: 0.00 Steven Cash Sales Tax' 0.00 Grand Total: 540:00 Payments Sales;, redit. Spaces reserved: Balance Due: 540.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 540.00 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 Mastercard [:I American Express Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 12/16/2010 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. IR_ GENERAL 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 Karl White 3 Civic Square 119191 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 12/13/2010 USA Due Date (317) 571 -2512 1/12/2011 F4nk` "a1 �z i a p rz v s'a "fi9 3 e��r a• e y a a.€ Cust "Number £IP 0Ntmbe� k t rE Sold byt r, Ship Via 3 Balance Due rd EPC 103348 1 Bron UPS $540.00 Qty -Bill Qty Ship::; Qty Bad” Ite,'t,Name g ;Unit;Pnce Price Extension 1 1 3 -Day Interview and Interrogation Technique 540.00 540.00 REIDJIndianapolislINIJanuary2011 Services SubTotal: $540.00 Invoice Comments: Total Products Services: 540:00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Karl White Sales Tax: 0.00 Grantl Total 00 Payments.' Sales Credit Spaces reserved: Balance Due: 540.00 Pay Date Pay Type Ck or CC# Pay Amoun All Amounts US Balance Due: 540.00 Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): o� John E. Reid and Associates Inc. ❑visa ❑Mastercard ❑American Express [j Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 12/16/2010 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. LAtuvltlL rU III Ut� lll✓rAtC 1 APPLICATION FOR SPECIALIZED TRAINING Today's Date; 2G Employee: L i'`�J Name of School Cost; Location of Schoo l La State: 7 Topic/ Subject Matter: Dates of School: From: J /10 /201( To: '/1 ?120 0- Contact Person: dd Telephone Number: 1 ��CI IPV� UilYi How will this School benefit You and the Department M SS Au nfL�'v�ra�, �us�' an �/1c47mS C l�sS w} c�l s� vkc �'�;�ht,� c Will you need C.P.D. Transportation? Yes []No Will you need accommodation? ❑Yes �No "OVERTIME COMPENSATION E PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL OXCY IF4fW/APA ORDERED TO ATTEND. i Officer's Signatur Supetvisor' Sign Lure: 1 f Date: j Division Comixlander: Date: j 1 Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 12/08/2010 Employee: Kari White Name of School: The Reid Technique of Interviewing and Interrogation Cost: Location of School: Marten House Hotel State: Indiana Topic Subject Matter: Interviewing and Interrogation Dates of School: From: 01/10/2011 To: 01/12/2011 Contact Person: John Reid Associates 800- 255 -5747 Telephone Number: (800) 255 -5747 How will this School benefit You and the Department? When I'm conducting routine traffic stops it will help give me the interrogation skills I need to get additional information out of people. This will increase my chance of getting more drugs out of my stops or intelligence information. 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 ORDIVRED TO ATTEND. Officer's Signature: i Supervisor' Signature: ate: d" Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BE L THIS LINE* APPLICATION FOR SPECIALIZED TRAINING A SS v Today's Date: 2 /2G Employee: ee: Y p Y �`e`�' Name of School: o Cost: �e_t sir/ Yo 5 Location of School: lkvf6 State: Topic /SubjectMatter: 141)w A) w f11�C��afiil� c�Crr���,2s Dates of School: From:. I/ /20y� To: j 11Z2011 f Contact Person: Telephone Number: (b) "z. I f How will this School benefit You and the Department? 41? 4 1411e? f® MWL ,,eSe Zf-0 fes Will you need C.P.D. Transportation? Yes ONo Will you need accommodation? ❑Yes cjl "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO AT'T'END A SCHOOL ONLY IF YO' ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: f' Date: Z f ea Division Commander ate; Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* OFF 1 John E. Reid and Associates, Inc. From the World Leaders In Interview and Interrogation Training If it doesn't say `The Reid Technique" it's not John E. Reid and Associates, Inc. REDUCED PRICES for 2011 You Will Learn... Save 10 20% Off 2010 Pricing How to assess the credibility of statements How to structure the interview The Reid Technique of to maximize the flow of information Interviewing and O How to use behavior Interrogation® provoking questions in the interview process January 10 12 2011 The Reid Nine Steps of Interrogation O How to develop interrogation Indianapolis, IN themes and handle denials Marten House Hotel How to overcome objections and alternative questions Training Manua! Includes Register Online www.reid.com Specialized information on interview For further information call, and interrogation techniques for 800 -255 -5747 extension 14 or 24 domestic terrorist activities 2011 Reduced Fees 1 person $580; 2 to 4 people $540 each; 5 or more $405 each You Should Know our firm has been recognized by the U.S. Supreme Court Missouri v. Seibert and 97% of our surveyed participants reported using The Reid Technique increased their case resolution rates. We Offer a Money Back Guarantee if you are not completely satisfied with the program. THIS TRAINING BULLETIN IS BEING FAXED PER YOUR REQUEST" OR PERMISSION For More Information About John E. Reid Associates Visit Our Website WWW.REID.COM PLEASE POST John E. Reid and Associates, Inc. 209 W. Jackson Blvd. Chicago, 1160606 Phone 800 -255 -5747 Fax 312 583 -0701 INDIANA RETAIL TAX EXEMPT PAGE u it of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 42 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Iii I t� John E. Bold A$socl @kOs, Inc. Cuml Pollco Dopftont VENDO SHIP 3 Civic 8quaro Met Jackson Boulevard, suite 40 To Coaol, IN 4M Chicago, IL SM CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 4 Each training $540.00 $540.00 Sub Total: $540.00 1 a�� F so•v mow,, 01Y Send Invoice To: Cumal Pollco Department Attn: Tamaim Anderson 3 Civic Squa Carmel, IN 2a PLEASE INVOICE IN DUPLICATE EPART ENT ACCOUNT PRO ECT PROJECT ACCOUNT O .NT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PAR�,PF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PP'OPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIF�iTHAT TIAAE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROP I TION SUF 1 IENT TO PAY FOA E-ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY q ,gyp SHIPPING LABELS. hlo pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 724 2 A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE 1 of 1 C i ty o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Poli.ce,' ,Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 27111. 3 J RWIVIGSQUARE' THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION December 13, 2010 training VENDOR John E. Reid Associates, Inc. SHIP City of C armel Police Department 209 W. Jackson Boulevard TO 3 Civic Squaue Chicago, IL 60606 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION The Reid Technique of Interviewing and Interrogation X training for Officer Kari White on January 10 12, 2011 in Indianapolis, along with Officer Steve Cash 540.00 1,080.00 r 7 j j Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 210 570 cont ad fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I H EREBY CERTIFY THAT THERE ISAN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY �L.t�l 'a �Z/�- PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1946 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No.27111 A.P.V.. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO, WARRANT NO. ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEFT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 John E. Reid Associates, Inc. IN SUM OF 209 West Jackson Boulevard, Sui Chicago, IL 60606 $1,620.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 210 570.00 Prior Year bill(s) is (are) true and correct and that the 210 570.00 Prior Year materials or services itemized thereon for 27111 119261 570.00 $540.00 ,which charge is made were ordered and Prior Year 27111 119191 570.00 $540.00 received except 27242 119622 570.00 $540.00 Thursday, January 13, 2011 JI Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Officer Anna Flaming on January 10 12, 2011 in Indpls 12, 2011 in Indianapolis 12/31/10 119261 Officer Kari White and Officer Steven Cash on January 10 $540.00 12/31/10 119191 payment for Interviewing and Interrogation training for $540.00 01/05/11 119622 payment for interviewing and interrogation training for $540.00 1 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