157992 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
0 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHECK AMOUNT: $295.00
CHICAGO IL 60606
CHECK NUMBER: 157992
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17399 91598 295.00 TRAINING
6 d GENI 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 91598
Carmel PD Carmel, IN 46032 InvoiceDate
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.O. Number Sold by Ship, Via t Balance Due:
123832 17399 Kimberly UPS $295.00
Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension
1 1 1 -Day Advanced Interview and Interrogation Technique 295.00 295.00
REIDjIndianapolisjINjMay2008
Services SubTotal: $295.00
Invoice comments: Total Products Services: 295.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
James Grose
Sales Tax: 0.00
Grand Total: 295.00
Payments:
Sales Credit:
Spaces reserved: Balance D ue: 295.00
Pay D ate Pay Type Ck or CC# Pay Amount All Amounts US
Balance Due:
295.00
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 ❑Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606 El
USA Signature
Date: 3118/2008 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; and, The Reid Technique of Investigative Interviewing for Child Abuse Cases.
t
Sear E' 11I'®ent F®Im
2008- Seminar Programs Held in:
INTERVIEW INTERROGATION
MARTEN HOUSE HOTEL ............................May 19 21
ADVANCED
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.
4rDay Combined Course:
1 -2 People $795ea. 3 -4 People $695ea. 5 or more $595ea.
The General Services Administration (GSA) awarded a Federal Supply Schedule contract to
John E. Reid Associates, Inc. Our contract number is GS-02F-0164P.
r -y
The Reid Technique of Interviewing and Interrogation®
'Registratio Fo n i
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i Please register me for the following Reid Seminar(s)
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i City Date 1 4 -1 4 1 17 2 0 9 1
1 Name J�r�l ����f Title x." '�G✓'i✓L 1
1 Name Title
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1 Department/Company G/J�r'✓1 Z4 ee 7 1
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1 Address d/ to .�'(a7c!//k 1
City State Zip 6!X0_?
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Phone(?";? S Fax S 7/ at. S '7 1
1
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Email: 1
1 1
1 Payment Information: Amount Due:
1 1
1 Bill Me Check Enclosed
I Visa MasterCard P.O.#
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Discover American Express Card Expires
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1 I
1
Signature (if charging)
Register On -Line: www.reid.com 1
I Fax Today: 312 583 -0701
1
I Mail Today: John E. Reid and Associates, Inc. 1
1
Attn: Seminar Division 1
209 W. Jackson Blvd., Ste. 400, Chicago, IL 60606 1
Call for More Info:
1 In the US: 312 583 -0700 or 1- 800 255 -5747
In Mexico City: Contact George Gelman (52) -55- 5682 -0071 j
1 If you would like periodic updates regarding Reid events and materials including Interviewing and Interrogation Updates, Investigator 1
1 Tips, notifications regarding new publications /training materials and local seminar notices, complete the brief online form at
1 www.reid.com; Select the'click here to be included on our mailing list' hyperlink located on the bottom of the Reid homepage.
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INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 1 of_ 1 C f alrme PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 17399
3 O+ NE 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
March 17, 2008 training
VENDO John E. Reid Associates, Inc. SHIP City of Carmel Police Department
ATTN: Seminar Division TO 3 Civic square
209 W. Jackson Boulevard, Suite 400 Carmel, IN 46032
Chicago, IL 60606
CONFIRMATION B=UNIT PAYMENT TERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Advanced Interview Inteefogation seminar for 295.00
Det. Jim Grose on Ma 22, 2008 in Indianapolis
PA Qc'
m
City of Carl Poi Y1i ar
Send Invoice To: ATTN: Teresa Anders n
3 Civic B[luare"
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 cont. ed. fund PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PARj OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TH PFigPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CER THERE IS AN UN BALANCE IN
SHIP REPAID.
THIS APPROBRI ?ION SUFFICIENT TO.PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 6 Y0 111 SHIPPING LABELS.
LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE As$ Chief of ipolice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
)OCUMENT CONTROL NO.•,y 7 3 9 9A.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
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
i
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 Associates, Inc. Purchase Order No. 17399F
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))
3118/08 91598 paymetn for Advanced Interview and Interrogation 295.00
Technique school for Det. Jim Grose on May 22, 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
John E. Reid Associates, Inc. IN SUM OF
209 W. Jackson Boulevard, SUite 400
Chicago, IL 60606
295.00
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
17399F 91598 570 295.00 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
March 26 20 08
Signature
CHief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund