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Home My WebLink About159939 05/28/2008 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 SLITE 400 CHICAGO IL 60606 CHECK NUMBER: 159939 CHECK DATE: 5/28/2008 DE PARTM E NT ACC PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1110 4357004 16697 93429 595.00 TRAINING R GENERAL INVOICE ,John E. Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Chicago, Illinois 60606 USA (312) 583 -0700 t Bill To: Ship To: Invoice Number Mark Paris 3 Civic Square 93429 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: 317 571 -2500 Fax: 5/6/2008 USA Due Date 317 571 -2512 6/5/2008 Cust Number P O Number''.,Sold Shipyia �k. Balance Due 103348 Bron UPS $595.00 q€ Qty Bill Qty Ship Qty BQ Item Name d Unit Pace Pnce�Extennsion 1 1 3 -Day Interview and Interrogation Technique 595.00 595.00 REIDlIndianapolislINJOctober2008 Services SubTotal $595.00 Invoice comments: Total P roducts Services 4595.00 0. 00 Free Seats: Previous Payments Attendees (if applicable): Safes Taxable: 0.00 Mark J Paris Sales Tax: 0.00 GrandJot4l: 595:00 Payments.. Sales Credit: Spaces reserved: Balance Due: 595.00 Pay Dat Pay Type Ck or CC# Pay Amount All A m ounts US Balance Due: 595.00 cat Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): John E. Reid and Associates Inc. °s Visa E] Mastercard E] American Express Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 5/6/2008 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 E APPLICATION FOR SPECIALIZED TRAINING TodaysDate: 5/1/2008 Employee: Mark J. Paris Name of School: Reid Interview Techniques Cost: $595 Location of School: Marten House Hotel, Indianapolis State: IN Topic Subject Matter: Reid Interview Techniques Dates of School: From: 10/27/2008 To: 10/29/2008 Contact Person: Telephone Number: (800) 255 -5747 How will this School benefit You and the Department? The techniques learned will assist me in roadside interviews, criminal interdiction, and case follow -up. It will also assist me in field training new officers. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? ❑Yes ®No `OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDFRED TO ATTEND. Officers Signature: f' Supervisor' Sign ture: Date: f /_41W Division Commande Date: s l Training Officer: Date: *OFFICE USE ONLY O THIS LINE* CZ6 G" City. INDIANA RETAIL TAX. EXEMPT PAGE ®II Car ei CERTIFICATE NO.003120155 002 0 1 Of 1 Jl J11LJl Jlli PURCHASE ORDER NUMBER t Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 16697 r 3 ONECCIVIC 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 May 12. 0008 trainin VENDOR John E. Rdid Associates. Inc SHIP City of Carmel POlice Department 2009W. Jackson Blvd, SUite 400 TO 3 Civic Squarte Chicago, IL 60606 Carmel, IN 46032 C CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 -Day Interview and Interrogation Technique school 595.00 ffor Officer Mark Paris on OCtober 27 29. 2008 in Indianapolis s 8t a4 d® 0 f S Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 570-04 instructinal fees PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. I 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ,�Y�I 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. CLERK TREASURER DOCUMENT CONTROL N0.1 9 7A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR i 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 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 John E .Reid and Associates, Inc. Purchase Order No. 16697F 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)) 5/6/08 93429 paVment for the 3 —Day Interview and Interrogation 595.00 Technique school for Officdr Mark Paris on October 27- 29, 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 VOUCHER NO. WARRANT NO. ALLOWED 20 J ohn E. Reid "Associates, Inc. IN SUM OF 209 W. Jackson Bouelvard, Suite 400 Chicago, IL 60606 595.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16697F 93429 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 May 21 2008 &",aZ I A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund