HomeMy WebLinkAbout169496 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $805.00
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400
CHICAGO IL 60606 CHECK NUMBER: 169496
CHECK DATE: 31412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 4357004 102635 805.00 EXTERNAL INSTRUCT FEE
j
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
William Gilbert 3 Civic Square 102635
Carmel PD Carmel, IN 46032 InvoiceDate
3 Civic Square USA
Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 2/20/2009
USA Due Date
(317) 571 -2512 3/22/2009
Cust Number P.O. Number Sold by Ship Via Balance Due:
103348 Bron UPS i $805.00
Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension
1 1 4 -Day Interview and Interrogation 805.00 805.00
REIDjIndianapolisjINjMay2009
Services SubTotal 805.00
Invoice Comments: Total Products Services: 805.00
0.00
Free Seats:
Previous Payments.
Attendees (if applicable): Sales Taxable: 0.00
William Gilbert. Sales Tax: 0.00
Grand Total: 805.00
Payments:
Sales Credit:
Spaces reserved: Balance Due: 805.00
Pay Date Pay Type Ck or CC# Pay Amount All Amounts US
Balance Due:
805.00 LO
M
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): N N
John E. Reid and Associates Inc. Visa Mastercard American Express Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 2/20/2009 Thanks 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 3-r
y f APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 02/02/2009 Employee: W. Gilbert
Name of School: The Reid Technique of Interviewing and Interrogation r--� wo CJ
Cost: $805 S-
Location of School: 1801 West W Street Indiana olis IN 46260
State: IN
Topic Subject Matter: The Reid Technique of Interviewing and Interrogation
Dates of School: From: 05/18/2009 To: 05/21/2009
Contact Person: Cheyenne Grimm
Telephone Number: (260) 449 -415
How will this School benefit You and the Department? It will instruct me on the
nonverbal behavior clues of interrogation in addition how to analyze and catergorize
verbal answers.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? Yes X No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signatu
Supervisor' Signature: ate: It
Division Command Date: Z 18 0
Training Officer: Date:
*OFFICE USE ONLY LO THIS LINE*
Prescribed by State Board of Accounts City Form No. 201 )Rev. 1995)
i 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
John E. Reid Associates, Inc. Purchase Order No.
209 W. Jackson Blvd, Ste 400 Terms
Chicago, IL 60606 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/20/09 102635 for 4-Day Interview and Interrogation school 805.00
for Officer Will Gilbert on May 18 21 2009 in
Indiana olis
Total
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
J ohn E. Reid Associatds, Inc. IN SUM OF
209 W. Jackson Blvd, Ste. 400
Chicago, IL 60606
805.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generafl and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 102635 570 -04 805.00 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
February 25 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund