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205907 01/31/2012 VENDOR: 169300 Pa CITY OF CARMEL, INDIANA e 1 Of 1 9 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $1,340.00 ro CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHICAGO IL 60606 CHECK NUMBER: 205907 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25963 128377 1,340.00 TRAINING 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 3 Civic Square 128377 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA 571 -2500 Fax: 12/12/2011 Phone: (317 Carmel, IN 46032 USA Due Date (317) 571 -2512 1/11/2012 Cust Number P.O. Number Sold by Ship Via Balance Due: 103348 1 Bron UPS $1,340.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 2 2 4 -Day Interview and Interrogation 670.00 1,340.00 REIDlI ndianapolislINIJ anua ry2012 Services SubTotal: $1,340.00 Invoice Comments: Total Products Services: 1,340.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Willie H Collins Sales Tax: 0.00 Jeff Sedberry Grand Total: 1,340.00 Payments: Sales Credit: Spaces reserved: Balance Due: 1,340.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 1,340.00 Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): 00 John E. Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Visa [3 Mastercard American Express Discover Chicago, IL 60606 USA Signature Date: 1/20/2012 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 Street Crimes. CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today s Date: 11/21/2011 Employee: Willie Collins 902 Name of Sch ol: REID Cost: Ul— Location of School: Indianapolis N State: Indiana Gil Topic Subject Matter: Interviewing Intemogation Techniques ILEA Course Certification# (ifava e C Dates of School: Fr 01 /09 /se ect To: 01/11/2012 Contact Person: I Telephone Number: (8 Instructor: John E. Reid ILEA Instructor #(ifavailable): How will this School benefit you and the Department? This school will enhance my investigative and interviewing techniques by p roviding me with a variety of information that will help me to detect if a person is being truthful, by observing his or her body language and being able to interview people using tactics. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ❑Yes ®No "OVERTIME COMPENSATION WILLJ BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY OU ARE ORDERED TO ATTEND. Officer's Signatu Supervisor' Signature: Date: Division Commander: Date: U Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE 2011 -02 -222 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING ,s Today's Date: 12/04/2011 Employee: Jeffrey T Sedberry i z b LM Name of School: The Reid Technique of Interviewing and Interrogation L Cost: .7.0 Location of School: Marten House Hotel, Indianapolis State: IN d- Topic Subject Matter: Interview and Interro at' //JQ h'rjv �D Dates of School: /09/2012 To: 01/12/2012 Contact Person: John E. Reid and Associates www.reid.com Telephone Number: (800) 255 -5747 How will this School benefit You and the Department? This training will provide invaluable instruction in both interview and interrogation techniques. It provide me with the skills to better assess the reliablity of the information provided to me during both interviews of witnesses and the interrogation of suspects. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: a f Division Commander: Date: �2 Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE a� INDIANA RETAIL TAX EXEMPT PAGE Cit 0' t "rm1 CERTIFICATE NO.003120155 002 0 l ys e li PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION IMO W2 John E. Roid Associates, Inc. j Carmol Police Department VENDOR SHIP 3 Civic Squara 209 Writ Jackson BouioymM, Suite 400 TO CwmGi, IN 4MM Chicago, IL 6M (W) 67 9259 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.0 2 Each training $770.00 $1,540.00 Sub Total: $1,540.00 �o Irdesviming In4ormplion Tochniqu' _i -1t in O i r 4�UrColiin mcor J. Sedhony on &nuar'y g 11, 2012 I §gndofyoice To: 1 Carmel Polic© Deparkmont Attn: Tema Anderson 3 Citric Squm Cafmoi, IN 4M- PLEASE INVOICE IN DUPLICATE DEPARTMENT A ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. -4t PAYMENT $1,540 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH�T TERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIAT UFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �p� SHIPPING LABELS. Ch ®Y Pohl. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. s Q 3 CLERK TREASURER DOCUMENT CONTROL NO. `J� td,� A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.______WARRANT NO._____ ALLOWED 20 |N THE SUM UF$ [)N ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT#/TITLE AMOUNT DEPT hereby certify that the attached invooe(o) bill(s) is (are) true and correct and that the materials nr services itemized thereon for which charge ie made were ordered and received except 2U___. Signature Title Cost mumuvtivn ledger omnum,annn 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/12/11 128377 training $1,340.00 1 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 40 Chicago, IL 60606 $1,340.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 25 128377 I 570.00 $1,340.00 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 Friday, January 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund