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Home My WebLink About176299 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC 4` b CARMEL, INDIANA 46032 209 W JACKSON BLVD sure 400 CHECK AMOUNT: $605.00 CHICAGO IL 60606 CHECK NUMBER: 176299 CHECK DATE: 8119/2009 DEPART AC PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION '210 4357000 21069 107070 605.00 TRAINING i 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 Scott Morrow 3 Civic Square 107070 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Phone: (317 7/27/2009 Carmel, IN 46032 571 -2500 Fax: USA Due Date 8/26/2009 aae 3 a E a Cust Number ;P O Number "Sold aY�" ShVla �B t. lanCeD 5 P 103348 Bron UPS $605.00 S r ma "I'-- f� ��Qty,BiilQty SKIP B d EtetnNamel d'ay' gONES y ff�I Unit Pnce_ .Price Extertslon" a� �.W 1 1 3 -Day Interview and Interrogation Technique 605.00 605.00 REIDIIndianapolisiINjAugust2009 Services SubTotal $605.00 Invoice comments: Total Products 8� Services 605.00 Previous Payments Attendees (if applicable): ,Sales Taxable s 0 0 0 Scott Morrow a Sales Tax 0 00 Grancl Total" 605 00 Payments Sales Credit, Spaces reserved: Balance Due 505:00 s Pay Date Pay Type Ck or CC# Pay Amount All Amounts U S Balance Due: 605.00 Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): John E. Reid and Associates Inc. Visa ❑Mastercard []American Express [I Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 7/27/2009 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. JOHN E. REID &ASSOCIATES, INC. Page 1 of 2 EDUGATIONAL INFORMATIOk 3 -Day Interview and Interrogation Technique Indianapolis, IN STORe Seminar Description: This training seminar features a discussion of three primary topics: Behavior Symptom Analysis (the verbal and nonverbal behavioral characteristics which can be used to distinguish a. truthful person from a deceptive individual); the Behavior Analysis Interview (a non accusatory interview process utilizing both SUCCESS W14 investigative and behavior provoking questions); and, The Reid Nine Steps of Interrogation. For a detailed listing of the program topics, click HERE Seminar Notes Schedule: Fees: A COMPANY. a 1 -2 people $605 ea.; 3 -4 people $580 each; 5 or more $505 each XONTACT US: Seminar: 3 -Day Interview and Interrogation Technique Site Map Terms of us, Also Available at this event: 1 -Day Advanced Interview (starting and Interrogation Technique 08/28/2009) Detail 4 -Day Interview and (starting Interrogation Technique 08/25/2009) Detail Start Date: 08/25/2009 End Date: 08/27/2009 Duration: 3 days Hotel Information: Hotel Name: Marten House Hotel Hotel Street: 1801 W. 86th St, Hotel City: Indianapolis Hotel State: IN Hotel Zip: 46260 Hotel Phone: j (317) 872 -4111 Contact hotel for "Reid Seminar Rate" POST Information: John E. Reid Associates, Inc uses our FEIN as the following provider number for all Reid seminars conducted in Indiana; Click Here For More POST Information http://www.reid. com/ training _programs /semdetail.html ?serf a1= 200901949 &secondary =20... 7/21/2009 j1_ 4 INDIANA RETAIL TAX EXEMPT PAGE k .A ly CERTIFICATE NO. 003120155 002 0 C PURCHASE ORDER NUMBER Police Dedar FEDERAL EXCISE TAX EXEMPT 21069 35- 6000Q972 31vNr CIVIC SOUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION July 28, 2009 trainin VENDOR John E. Rkid and Associates, Inc. SHIP City of Carmel Police Department 209 W. Mackson Boulevard, Suite 400 TO 3 Civic Square Chicago, IL 60606 Carmel, IN 46032 CONERMATiON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION John Reid Interview and Interrogation Technique 605.00 school for Det. Scott Morrow on August 25 27, 2009 in Indianapolis .m .a A 4 e Send Invoice To: i PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont ed fund PAYMENT 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 THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID., Aio /i4 t4;" Ci C.O.D SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Ielez id PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 a"1 0 IA. CLERK TREASURER DOCUMENT CONTROL NO. A COPY SIGN AND RETURN T CLERK'S OFFICE VOUCHER NO.___ WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Priq`cribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 21069F 209 W. Jackson Blvd, Suite 400 Terms Chicago, IL 60606 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/27/09 107070 payment for the 3-Day Interview and Interrogation 605.00 Technique school for Det. Scott Morrow on August 25 27, 2009 in Indianapolis 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. k ALLOWED 20 John E. Reid and Associates, Inc. IN SUM OF 209 W. Jackson Boulevard, Suite 400 Chicago, IL 60606 605.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2.1069F 107070 570 605.00 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 August 12 20 0 9 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund