HomeMy WebLinkAbout202625 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC
CHECK AMOUNT: $580.00
209 W JACKSON BLVD SUTE 400
CARMEL, INDIANA 46032
CHICAGO IL 60606 CHECK NUMBER: 202625
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 125512 580.00 EXTERNAL INSTRUCT FEE
0 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
Accounts Payable 125512
Carmel Fire Department InvoiceDate
2 Civic Square Phone: (317) 571 2600 Fax:
8/16/2011
Carmel, IN 46032
USA Due Date
(317) 571 -2615 9/1512011
Cust Number P.O. Number by Ship Via Balance Due
111816 Sharmaine UPS $580.00
Qty Biil Qty Ship Qty SO'd Item Name Unit Price Price Extension
1 1 3 -Day interview and Interrogation Technique 580.00 580.00
REIDl1ndianapoiisjINjAugust2011
Services SubTotal $580.00
Invoice Comments: Total Products Services: 580.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
Jeff Fuchs
Sales Tax: 0.00
Grand Total: 580.00
Payments:
Sales Credit:
VOUCHER NO. WARRANT NO.
ALLOWED 20
John E. Reid Associates
IN SUM OF
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
$580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #FfITLE I AMOUNT Board Members
1120 I 125512 I 43- 570.04 I $580.00 1 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
OCT 10 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Acoounts City Form No. 201 (Rev. 1985)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
125512 I 580-00
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