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HomeMy WebLinkAbout205513 01/17/2012 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: 205513 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 128927 595.00 TRAINING SEMINARS Jan, 5, 2012 11:28AM JOHN E REID 3125830701 No,8132 P. 1 GENERAL INVOICE John Er Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Chicago, Illinois 60606 USA (312) 583 -0700 Bill To: Ship To: Invoice Number Shane Vannatter 3 Civic Square 125927 Carmel Pp Carmel, IN 48032 InvoiceDate 3 Civic Square USA 1/5/2012 Carmel, IN 46032 Phone: (317) 571 -2500 Fax: USA Due Date (317) 571 -2512 2/4/2012 Leo '.r. ..Y:Y.:i. v ?.a'.: _...e •mow .,:s n.. ..f,. r T i�:�.f_' is 7 aSItI ^L r11'.`• 'r�•� 103348 l Bron UPS $595.00 D 'x" ,.ate ..N..,.N.. r:..aC6 C,..C•. '.:Xi ;:Y;Y:' Lr__. .:.':5 aTJs: =fir..' h'+`'Y) ".i: i`.Y11 "a•• t °BQ.d a �i. •.'':i$C .._,;��•:'i'i_.>_....._�� ct.._.�.7- ^„4.....,..v iy��7 ;B x.6.11... _._.e_ DES..._..._.., ax •.�.srac :•........,°�,':�?J1 ti:;r.':•I %i�== 1 1 4-Day Interview and Interrogation Technique 595.00 595.00 Co- sponsored I Portiond I I N I February2012 Services SubTotal: $595.00 Invoice Comments Total Products &'Services: .0:00 Free Seats: Previous; Payments: Attendees (if applicable); Sales Taxable: 0.00' i Shane Vannatter Sales_Tax:. Grand Total..' $FS S OiD Paym"n Sates.Credit: Spaces reserved Balance D ue; 3 :58.5:00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 595.00, ti N Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312-083 -0701): John E. Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Visa Mastercard American Express Discover Chicago, IL 60606 USA Signature Date: 1/5/2012 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 Stmat Crimes. 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)) 01/05/12 128927 training $595.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 John E. Reid Associates, Inc. IN SUM OF 209 West Jackson Boulevard, Suite 400 Chicago, IL 60606 $595.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210_ 1 128927 I 570.00 I $595.00 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 Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund