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Home My WebLink About199079 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $580.00 +a CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 Aypoe' CHICAGO IL 60606 CHECK NUMBER: 199079 CHECK DATE: 7!6!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 210 4357000 25787 124279 580.00 TRAINING t GENERAL INVOICE 0 d 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 Greg Loveall 3 Civic Square 124279 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571 2500 Fax: 6/24/2011 USA Due Date (317) 571 2512 7/24/2011 Cuet-Nurnber y P O; Number, S 011' l b y t�.. Ship Uia i' g p t BalahCe DLIB 103348 Bron I UPS I $580.00 Qty 1341°' "Qty Ship`° Qty'— Item Name a d E Unit P e- Pace Extension 1 1 3 -Day Interview and Interrogation Technique 580.00 580.00 REIDlIndianapolislINJAugust2011 Services SubTotal $580.00 Invoice comments: Total Products Services: 580.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Greg Loveall 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 All Amounts US Balance Due: 580.00 rn ti N Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): N John E. Reid and Associates Inc. visa Mastercard []American Express Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 6/24/2011 Thank You! Tax ID 36- 2648431 Pagel 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 lnterrogation; The Reid Technique of Investigative Interviewing for Child Abuse Cases, and Street Crimes. i� t 2 k�'a"t r�,. a `3 Fa, aA •J a v 'c c a'd• ;a 1 P z 3 F h ms _y k s MCI �a s ..r r .ar i� Esc, s`Y c z r `x. z a tY 'g"s Q Pik w q.✓sa a` '�i a 8 t e t, s.s r h �5° P 4�ar s1x asp' Tt 2 •i y r r K a "a t a r �s r ^a 'P. §�k, M F L k" *i •�l z a 6 NMI e yaw. z� o f to y c ,t nr sn"` a., �s a sn P ,a_- a "n A a z>ar *cl� s s ov;c i a�fte s�Inck: s E4 a kr s ..r 11'11�1, u� 7 S f f r y 1� t .s••4' sy wo P,�� i _d i 2±R c,� 4 i a, n ,a W ON 'r s 'e a s .y z r Y C� vs W '1'S'.,. i 3' tiF Jt M'6 y k'� tr t f f u R P "IS O Q A "s "W" V my— Nwho P- x r R. r fk 3 F 1 R* y� Q P a r Y ti�' -a t a"', b tii: s k'K' 4 ,?Y f 1 1 c� r a n d zn t r 4 4�5 tA,r �tia 3'y r n z�x F •rc o-y S `�N "1� �,te 1P(�� r 'Yat Y at pre i b y'• 'hy YN' r rt °S n F# *"fin k "s� S•k "3 r yr �r s 7K .c 5�vs'"t [AS+ •'Fi r 8 13� 4 a hr�7F v r`i5�*`, .,•t H �1•.� rM1^ c zf cw- �y k r REID TECHNIQ. ,f E1OF S IN „TE'RVIEWING ANDr d e �d 1 4 r r J F• ran L� 5 -1 3, AT Q. I°� 5 d IMM L4 a t A f a9 c w �GE*a"�� n 8 7 a 'L u� 44 e a THE ADVAAC E M C OURSE �ON a' THE RE1D fiECHNIQ;UIEOF' ;w b 'L a� v n x '7'" y F[ w 7 xK xv x i M Y s f "I�NTE�RVIEWLIG��?►NDw_ INTERROGATION r eZF t,� k �7 K a e x t a '^s G+' 3p q,r5i a 4 a ti "r r vfv sr,:k� S° s rs s ts y Mo= C I A -"?Co uy '"t `r'c a, sl -:t a,r! pt s ys. °oa t n�� 4 a 'rSyuf' 37,, e t 3 d"`o 4 y C.• w r 1• 0 •L'k t w x i i�`.`Y• a x "k' -,�'rN a •x :aN "�s F'�4 'y rmh �a �Z"� -s T 'y' k' c WN g a� '�a r #a 5 amp l ot 'C t ^'�1iY �a �z e 3 f�� t 2 n .y 2y r iz �^;'Sw d,�e ki x�.i �t k k 's�,fie'��s i dry!} k« 1 e�•'P'. r r e a �S•+ �'t` �+F`ar y u a�: t w. •a' Y r N':"�'� Nor der u r,a?Y p ya «.w� �,aa'.y, r'c ,'�4^•r� t F d, b �R CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 06/22/2011 Employee: Loveall, Greg 4000 Name of School: REID Technique of Interviewing and InterrO >ag tion Cost: $580 for one person Location of School: Marten House Hotel (1801 86`' Street West Indianapolis, IN 46260) State: Indiana Topic Subject Matter: Interview /Interrogation Skill Development ILEA Course Certification (it available): Dates of School: From: 08/15/2011 To: 08/17/2011 Contact Person: www.rcid.com 312 -583 -0700 or 1- 800 -255 -5747 Telephone Number: Instructor: ILEA Instructor #(it available): How will this School benefit you and the Department? Further Development of Interrogation and Interviewing Skills kills Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF ORDERED TO ATTEND. Officer's Signature: r Supervisor' Signatur Date: 4 4/4 Division Commander: Date: Training Officer: Date: 1!5 *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 Cft of C arme l CE INDIANA TAX EXEMPT RTIFICA E 003 20155 02 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25767 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FOAM 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 d,F2d99 r John E. Roll L4 Assoclates, Inc. Cwmol Police DoWment VENDOR SHIP 3 CIVIC 13qu Woof Jmchaon Boulot4zM, Sulto 40 TO C ol, IN Chle @go, IL 6M (317) 571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSIONF,'y Account 09-570.00 9 Each training $580.00 $580.00 Sorb Total: $580.00 i 4 Aj ji 7ba PGId Tochniqu o of In4eovICNIng l� ofv s I Lowall on August 15 -17, 20111n lr ch LLWa& e To: Camel Pollee Deportment Attn: Tem& Anderson 3 Clyle Squam C2rnel, IN a PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cumel Police Dept. PAYMENT •00 A1P 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 UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SU FIC€ T TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS, G? Qp Pollee THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ir AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-25787 A.P.V. 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# EP or INVOICE NO. ACCT #/TITLE AMOUNT D 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 ,T..__ Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. John E. Reid Associates, Inc. ALLOWED 20 IN SUM OF 209 West Jackson Boulevard, Suite 400 Chicago, IL 60606 $580.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 25787 124279 I 570.00 I $580.00 1 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 Tuesday, June 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)) 06/24/11 124279 payment for training for Officer Loveall $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 20 Clerk- Treasurer