194251 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
0 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400
CHICAGO IL 60606 CHECK NUMBER: 194251
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 27255 120008 275.00 TRAINING
INVOIC
Jo 1 n, E. Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Chicago, Illinois 60606 USA (312) 583 -0700
I Bill To: Ship To: Invoice Number
Kari White 3 Civic Square f 120008
Carmel PD Carmel, IN 46032
USA i InvoiceDat
13 Civic Square 1118!2011
Carmel, IN 46032 (Phone: (317) 571 2500 Fax:
USA Due Date
(317) 571 -2512
2/17/2011
Cust Number P.O. Number Sold by Ship Via Balance Due:
123832 Bron UPS $275.00
Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension
1 1 1 -Day Advanced Interview and Interrogation Technique 275.00 275.00
REIDlIndianapolisllNIMay2011
Services SubTotal $275.00
Invoice Comments: Total Products Services: 275.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.
Kari White
Sales Tax: 0.00
Grand Total: 275.0
Payments:
Sales Credit:
Spaces reserved: Balance Due: 275.00
Pay Date Pay Type Ck or CC# Pay Amount All A .mou17ts US S
Balance Due:
275.00
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 -583- 0701):
,Joan E. Reid and Associates Inc.
Visa tvlastercrard American Express Discover
209 VV. Jackson Blvd., Ste. 400
Chicago Il- 60606
lq;
'r� S IgllatllrC
Thank Soul
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.
CARMEL POLICE DEPARTMENT
AttLICATION FOR SPECIALIZED TRAINING
Todays Date: 01/12/2011 Employee: Kari White
Name of School: Reid Advanced Interview and Interrogation School J
a"
Cost: 275
Location of School: Downtown Ind is Ham ton In
S State: Indiana
Topic Subject Matter: Interview and Interrogation
Dates of School: From: 05/13/2011 To: 05/13/2011
Contact Person: John Reid and Associates
Telephone Number: (800) 255 -5747
How will this School benefit You and the Department? It will help me advance in my
interview and interrogation skills on traffic stops and the cases I work on a daily basis.
Will you need C.P.D. Transportation? ❑Yes ®No
Will you need accommodation? ❑Yes ®No
`OVERTIME COMPENSATION ILL NOT BE P YOU VOLUNTEER TO
ATTEND A SCHOOL ONLYA YOU AkEORDF O AT END.
Offcees Signat
Supervisor' Signature: Date: 1 13I d
Division Commander: 0C Date:
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE
INDIANA RETAIL TAX EXEMPT PAGE
C i ty f tl t_ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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.
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
imil
John E. Rold Asgo latos, Inc. Camel Police D®padmont
VENDOR SHIP 3 CIVIL squam
TO
Mgt jachgon B®wlvat laulte 400 Cannel, IN 4 2
Chlc @go, IL 6 (397) 671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00•$70.00
9 Each (raining $276.00 $275
Sub T otal: X3275.00
I
Mvarted �ef_j
�i Icy
Send Invoice To: tt A
Camel Police DopKmem
Attn: Tome Andomon
3 CIVIC squm
Cwtel, IN 4=- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Camel Police Dept, PAYMENT M.0
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLI A
SHIP REPAID. TED BALANCE IN
THIS APPROPRIATION EUF�nCIENT TA PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL F�
SHIPPING LABELS. CI9Ie P ®lice
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO-27 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
JN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except_
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle- highway fund
i
VOUCHER NO. WARRANT NO.
John E. Reid Associates, Inc. ALLOWED 20
IN SUM OF$
209 West Jackson Boulevard, Suite 400
Chicago, IL 60606
$275.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members
Prior gear I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
27255 120008 570.00 $275.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 2011
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))
Kah White
01/18/11 120008 payment for interview interrogation school for Officer $275.00
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