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
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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