HomeMy WebLinkAbout25787 John E Reid & Associates, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
81272011
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
John E. Reid Associates, Inc.
VENDOR
209 West Jackson Boulevard, Suite 400
Chicago, IL 80808
QUANTITY I UNIT OF MEASURE
Account 00 .570.00
1 Each training
DESCRIPTION
The Reid Technique of Interviewing Interrogation sdioo Officer
l aibil
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032-
ACCOUNT
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
r
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re! Loveall on August 15 -17, 2011 In
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
C TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
of of Police
5580.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25787
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
UNIT PRICE EXTENSION
5580.00
5580.00
AMOUNT
5580.00
PAYMENT
NP 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 $WORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SU FICI. T TO PAY FOR THE ABOVE ORDER.