164297 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK AMOUNT: $595.00
CHICAGO IL 60606 CHECK NUMBER: 164297
ON
CHECK DATE: 9/30/2008
DEPARTME ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 18948 97917 595.00 TRAINING
a
i
1
d�d 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
Teresa Anderson 3 Civic Square 97917
Carmel PD Carmel, IN 46032 InvoiceDate
3 Civic Square USA
Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 9/16/2008
USA Due Date
(317) 571 -2512 10/16/2008
Cust Number P.O. Number Sold by Ship Via Balance Due:
123832 Kimberly UPS $595.00
Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension
F CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $595.00
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400
CHICAGO IL 60606 CHECK NUMBER: 164297
CHECK DATE: 9/3012008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 18948 97917 595.00 TRAINING
r
1
i
I
Balance Due:
595.00
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 [j Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 9/16/2008 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.
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 9/15/2008 Employee: Shane Collins
Name of School: -Day Interview and Interrogation Technique
Cost: $1
Location Location of School: 1801 W. 86` St. Indianapolis
State: IN
Topic Subject Matter: Interview and Interrogation Techniques
Dates of School: From: 10/27/2008 To: 10/30/2008
Contact Person:
Telephone Number: (800) 255 -5747
How will this School benefit You and the Department? It will help in my new position
with CID.
Will you need C.P.D. Transportation? MY9,S ❑No
Will you need accommodation? ❑Yes NNo
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date:
Division Commander• Date: 0 ,r- op
Training Officer: Dat l i
*OFFICE USE ONLY LO THIS LINE*
INDIANA RETAIL TAX EXEMPT PAGE
City o Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT 18908
35- 60000972
3 ONE SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARINEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
e embe trainin
'i
VENDOR John E. Reid Associates SHIP City of Carmel Police Department
209 W. Jackson Noulsaard, Suite 400 TO 3 Civic Square
Chicago, IL 60606 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3 -Day Interview and Interrogation Technique school 595.00
for Det. Shane Collins on October 27,- 30, 2008 in
Indianapolis
-4
U.
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 570 -04 instructional fees PAYMENT
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 UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4 CLERK TREASURER 18 DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VGrUCHER NO. WARRANT NO`____
ALLOWED 20___
|N THE SUM OF$
C}N ACCOUNT OF APPROPRIATION FOR
Board Members 10, hou»bv certify that the. attached invoice(s), or
bill(s) is(ane) 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 mxmuuoon ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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
John E. Reid Associates, Inc. Purchase Order No. 18948F
209 W. Jackson BoulevardyI,SUite 400 Terms
Chicago, IL 60606 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/08 97917 payment for Interview and Interrogation Technique 595.00
school for Det. Shane Collins on OCtober 27 30, 2008
in Indianapolis
Total
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
VOUQ, HER NO. WARRANT NO.
ALLOWED 20
J
John E. Reid Associates, Inc. IN SUM OF
209 W. Jackson Boulevard, Suite 400
Chicago, IL 60606
595.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18948F 97917 570 -04 595.00 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
September 18 20 08
Signature
Chidf of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund