Loading...
HomeMy WebLinkAbout205207 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 0 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $770.00 CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHICAGO IL 60606 CHECK NUMBER: 205207 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 128673 770.00 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 Jason Reynolds Hamilton /Boone County DTF 128673 Boone County Sheriff's Office IN 3 Civic Square InvoiceDate Hamilton /Boone County DTF Carmel, IN 46032 3 Civic Square Phone: (317) 571 -2522 Fax: 12/21/2011 Carmel, IN 46032 Due Date (317) 571 -2725 1120/2012 Cust Number P.O. Number Sold by Ship Via Balance Due: 139563 I Bron UPS $770.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 1 1 4 -Day Interview and Interrogation 770.00 770.00 REIDlIndianapolisliNIJanuary2012 Services SubTotal: $770.00 Invoice Comments: Total Products Services: 770.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable 0. Jason Reynolds Sales Tax 0.00 Grand Total: 770.00 Payments: Sales Credit: Spaces reserved: Balance Due: 770.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 770.00 M Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312- 0701): 0 John E. Reid and Associates Inc. Visa Mastercard American Express Discover r 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 12/21/2011 Thank You! Tax ID 36- 2648431 Pagel 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 C 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. VOUCHER NO. WARRANT NO. ALLOWED 20 John E. Reid and Associates Inc. IN SUM OF 209 W. Jackson Blvd., Suite 400 Chicago, IL 60606 $770.00 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 128673 43- 570.04 $770.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and i r received except Wednesday, January 04, 2012 i Major Title Cost distribution ledger classification if ciaim 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/21/11 128673 $770.00 f 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