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Home My WebLink About194251 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