HomeMy WebLinkAbout195985 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC
i 0 CHECK AMOUNT: $1,160.00
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400
CHICAGO IL 60606 CHECK NUMBER: 195985
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 120706 580.00 EXTERNAL INSTRUCT FEE
911 4357004 120943 580.00 EXTERNAL INSTRUCT FEE
0 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
Neil Randolph Hamilton /Boone County DTF 120706
Boone County Sheriff's Office- IN 3 Civic Square Invoice Date
Hamilton /Boone County DTF Carmel, IN 46032
3 Civic Square Phone: (765) 481 -0793 Fax: 219/209 1
Carmel, IN 46032 Due Date
3/11/2011
Cust Number P.O. Number Sold by Ship Via' Balarliuec
139563 Bron UPS $580.00
I Qty Bill Qty Ship Qty_BO d ltem Name Unit Price. 'Price Extension
1 1 3 -Day Interview and Interrogation Technique 580.00 580.00
REIDjlndianapolisjlNjMay2011
Services SubTotal: $580.00
Invoice comments: Total Products Services: 580.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
Neil Randolph Sales Tax: 0.00
Grand Total: 580.00
Payments:
Sales Credit.
Spaces reserved: Balance Due: 580.00
Pay Date Pay Type Ck or CC# Pay Amount AH Amounts US
Balance Due:
580.00
Q
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 -583 0701): O
C4
John E, Reid and Associates Inc. Visa Mastercard American Express Discover r
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 3/8/2011 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.
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
Scott Rolston 7 South Main Street 120943
Whitestown PD Whitestown, IN 46075 InvoiceDate
7 South Main Street USA
Whitestown, IN 46075 Phone: (317) 730 -6390 Fax: 2/17/2011
USA Due Date
3/19/2011
Cust Number P.O. Number Sold by Ship Via Balance Due:
131250 Bron UPS L $580.00
Qty Bill Qty Ship Qty BO'd Item-Name Unit Price. Price Extension
1 1 3 -Day Interview and Interrogation Technique 580.00 580.00
REIDjIndianapolisjlNjMay2011
Services SubTotal: $580.00
Invoice comments: Total Products Services: 580.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
Scott Rolston Sales Tax: 0.00
Grand Total: 580.00
Payments:
Sales Credit:
Spaces reserved: Ba Due: 580.00
Pay Date Pay Type Ck or CC# Pay Amount AN Amounts US
Balance Due:
580.00 M
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 -583 0701): a
John E. Reid and Associates Inc. Visa Mastercard American Express Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 2/17/2011 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.
wOUCHER NO. WARRANT NO.
ALLOWED 20
John E. Reid and Associates Inc.
IN SUM OF
209 W. Jackson Blvd., Suite 400
Chicago, IL 60606
$1,160.00
ON ACCOUNT OF APPROPRIATION FOR
Promect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
911 120943 43- 570.04 $580.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 1 120706 43 570.04 $580.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 22, 2011
4�� A/
or r
Titl
Cast 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))
03/22/11 120943 $580.00
03/22/11 120706 $580.00
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
1 20
Clerk- Treasurer