160936 06/25/2008 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: 160936
CHECK DATE: 6/25/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
•210 4357000 17394 91592 595.00 TRAINING
I
aid GENERAL INVOICE
Johri 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 91592
Carmel PD Carmel, IN 46032
tnvoiceDate
3 Civic Square USA
Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 3/18/2008
USA Due Date
(317) 571 -2512 4/17/2008
Cust Number P.0-Number Sold by Ship Via Balance Due:
123832 17394 Sharmaine UPS $595.00
Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension
1 1 3-Day Interview and Interrogation Technique 595.00 595.00
REID1Indianapolisll
Services SubTotal: $595.00
Invoice Comments: Total Products Services: 595.00
0.00
Free Seats:
Previous Payments:
Attendees (tf applicable): Sales Taxable: 0.00
Christopher Dunlap Sales Tax: 0.00
Grand Total: 595.00
Payments:
Sales Credit:
Spaces reserved: Balance Due: 595.00
Pay Date Pay Type Ck or CC# Pay Amount All Amounts US
Balance Due:
595.00 C14
CD
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701):
John E. Reid and Associates Inc.
Visa ❑Mastercard ❑American Express (j Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 6/4/2008 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.
Seminar Fnroffinent Form
2008- Seminar Programs Held in:
INTERVIEW INTERROGATION
MARTEN HOUSE HOTEL ............................May 19 21
ADVAISCED
MARTEN HOUSE HOTEL ............................May 22
COMBINED
MARTEN HOUSE HOTEL ............................May 19 22
Indianapolis, IN (317) 872 -4111
Seminar Fees:
3-Day Interview and Interrogation Course:
1 -2 People $595ea. 3 -4 People $570ea. 5 or more $495ea.
1 -Day Advanced Course:
1 -2 People $295ea. 3 -4 People $275ea. 5 or more $245ea.
4-Day Combined Course:
1 -2 People $795ea. 3 -4 People $695ea. 5 or more $595ea.
i
The General Services Administration (GSA) awarded a Federal Supply Schedule contract to
John E. Reid Associates, Inc. Our contract number is GS-02F -0164P.
The Reid Technique of Interviewing and Interrogation®
'R egistration Foy
I Please register me for the following Reid Seminar(s)
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1 Email: G J I/�} t�¢}✓r»2/ 1
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1 Payment Information: Amount Due: 1
I 1
1 Bill Me Check Enclosed 1
j Visa MasterCard P.O.# a
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1 1
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a Signature (if charging) 1
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1 Register On -Line: www. reid.com 1
1
City INDIANA RETAIL TAX EXEMPT PAGE o Cir'm e l CERTIFICATE NO. 003120155 002 0 1
JL PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 1 710A
3 ;ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, 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
M rah 17 MOR t a nc
VENDOR John E. Reid and Assocflffites, Inc. SHIP City of Carmel Police Department
ATTN: Seminar Division TO 3 Civic Square
209 W. Jackson Blvd, SUite 400 Carmel, IN 46032
Chicago, IL 60606
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Inter Interview INterrogation school for Officer Chris 595.00
Dunlap on May 19 21, 2008 in Indianapolis, IN
Send Invoice To: City o£ Carmel Po s Vie, arrtt
ATTN: Teresa Anders n� j
3 Civic Square
Carmd IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 -cont. edd fund 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 CERT fY�THATTHERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Assistant Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 17 3 SI -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# 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
P described 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
John E. Reid and Associates Purchase Order No. 17394F
209 W. Jackson Boulevard, Suite 400 Terms
Chicago, IL 60606 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/18/08 91592 pavment for 3—Day Interview and Interrogation Technique 595.00
school for Officer Chris Dunlap on May 19 21, 2008 in
Indiana lis
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joh E. Reid and Associates IN SUM OF
209 W. Jackson Boulevard, Suite 400
Chicago, IL 60606
595.00
ON ACCOUNT OF APPROPRIATION FOR
coast fun
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17394E 91592 570 595.00 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
June 17 20 08
Signature
Chiefs of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund