Loading...
HomeMy WebLinkAbout177725 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $605.00 CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHICAGO IL 60606 CHECK NUMBER: 177725 CHECK DATE: 9129/2009 DEPARTMENT ACCO UNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION 210 4357000 108498 155.00 TRAINING SEMINARS 1110 R4357004 16714 108498 450.00 TRAINING 3 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 Michael Pitman 3 Civic Square 108498 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 9/22/2009 USA Due Date (317) 571 -2512 10/22/2009 Cust Number P.O. Number Sold by Ship Via Balance Due: 103348 Bron UPS I $605.00 Qty Bill Qty Ship Qty BO'd Item Name Unit Price Price Extension 1 1 3 -Day Interview and Interrogation Technique 605.00 605.00 REIDIIndianapolislINJOctober2009 Services SubTotal 605.00 Invoice comments: Total Products Services: 605.00 0.00 Free Seats: Previous Payments: Attendees (if applicable): Sales Taxable: 0.00 Michael Pitman Sales Tax: 0.00 Grand Total: 605.00 Payments: Sales Credit: Spaces reserved: Balance Due: 605.00 Pay Date Pay Type Ck or CC# Pay Amount All Amounts US Balance Due: 605.00 00 Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312- 583 0701): 0 C1 John E. Reid and Associates Inc. Visa C] Mastercard L] American Express Discover 209 W. Jackson Blvd., Ste. 400 Chicago, IL 60606 USA Signature Date: 9/22/2009 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. JUHN t1. Kh1J&AJNUC;1AIt✓N, 1NU. rage t oI L PROGRAMS J 3 -Day Interview and Interrogation Technique Indianapolis, IN STOu Seminar Description: This training seminar features a discussion of e 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 investigative and behavior provoking questions); and, The Reid Nine Steps of Interrogation. For a detailed listing of the program topics, click 0 HERE Seminar Notes Schedule: Fees: 1 -2 people $605 ea.; 3 -4 pe o le $580 each; 5 or more $505 each INFORMATION" Seminar: 3 -Day Interview and C ONTACT Interrogation Technique Site Map Terms of Use Also Available at this event: 1 -Day Advanced Interview (starting and Interrogation Technique 10/30/2009) Detail 4 -Day Interview and (starting Interrogation Technique 10/27/2009) Detail Start Date: 10/27/2009 End Date: 10/29/2009 Duration: 3 days Hotel. Information: Hotel Name: Marten House Hotel Hotel Street: 1801 W. 86th St. Hotel City: Indianapolis Hotel State: rIN http: /www.reid. com/ training _programs /semdetail,html ?seri al= 200903209 &secondary 20090321... 9/18/2009 JOHN E. KEU)&ASSUCIATES, INC. gage L of 1 l Hotel Zip: 46260 Hotel Phone: (317) 872 -4111 Contact hotel for "Reid Seminar Rate" POST Information: John E. Reid Associates, Inc uses our FEIN as the following provider number for all Reid seminars conducted in Indiana; Click Here For More POST Information Register For This Seminar Find Another Seminar S a� http:// www. reid. com/ training _programs /semdetail,html ?serial= 200903209 &secondary= 20090321... 9/18/2009 PAGE 0 INDIANA RETAIL TAX EXEMPT (l� ��l CERTIFICATE NO. 003120155 002 0 t f a PURCHASE ORDER NUMBER Police.'Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 167 14 q GNE? CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P C�CR& INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESC RIPTION VENDOR 'i'� 1 j SHIP I ref• To Clty of Carmel Police Department 7k• {trN C41/6 3 Civic Square L l �l l l Calcmek$. IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Video capture, Ehhancement and Analysis school 450.00 for Det. Trent McIntyre on September 16 18, 2008 in Indianapolis ti m 1 U,� r Ci of Carmel Pol e; Send Invoice To: Y t ATTN: Teresa Anders 3 Civid Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 1110 570 -04 instructional fees 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 r FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. QR ©FRED BY f 1 7. T! ..l,•..rrT,+7 PURCHASE ORDER NUMBER MUST APPEAR ON ALL c• v "7 SHIPPING LABELS. t THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ch i ef of Poll Ce AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK TREASURER DOCUMENT CONTROL NO.1 711. V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members o r INVOICE NO. ACCT #MTLE 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 it 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 J ohn E. R eid and Associates, Inc. Purchase Order No. 16714RF 2 09 W. Ja ckson Boulevard, Suite 400 Terms Chicago, IL 60606 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/22/09 108498 payment for 3 —day Interview and Interrogation school 605.00 for Det. Mike Pitman on October 27 29, 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. ALLOWED 20 J ohn E. Reid and Associates, Inc. IN SUM OF 209 W. Jackson Boulevard, Suite 400 Chicago, IL 60606 605.00 Nl oodo ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16714RF 108498 570 -04 450.00 bill(s) is (are) true and correct and that the 2100 108498 570 155.00 materials or services itemized thereon for which charge is made were ordered and received except September 24 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund