HomeMy WebLinkAbout206720 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $1,080.00
o CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400
CHICAGO IL 60606 CHECK NUMBER: 206720
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130360 1,080.00 EXTERNAL INSTRUCT FEE
GEN E RA L 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
Kevin Stindle 2 Civic Square 130360
Carmel Fire Department Carmel, IN 46032 InvoiceDate
2 Civic Square USA
Carmel, IN 46032 Phone: (317) 571 -2600 Fax: 2/17/2012
USA Due Date
3/18/2012
CUSt Number Ewa
P 0 Number x Sold by,� Shlp Vla Due
111816 24325 Bron UPS $1,080.00
Qty,6lli, 'Qty Ship 3Qty BO,d Item Name LL k `6 d knit Pnce Pnce Extension`;
2 2 3 -Day Interview and Interrogation Technique 540.00 1,080.00
REIDjIndianapolisllNlMay2012
Services SubTotal $1,080.00
Invoice Comments: Total Products Services: 1,080.00
0.00
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
Tony Keaton Sales Tax: 0.00
Kevin Stindle
Grand Total: 1,080.00
Payments:
Sales Credit:
Spaces reserved: Balance Due: 1,080.00
Pay Date Pay Type Ck or CC# Pay Amount All Amounts US
Balance Due:
1,080.00
Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312 583 0701): C)
John E_Reid and Associates Inc.
209 W. Jackson Blvd., Ste. 400 Visa Mastercard American Express E3 Discover
Chicago, IL 60606
USA Signature
Date: 2/17/2012 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
John E. Reid Associates
IN SUM OF
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
$1,080.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOfCE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 130360 43- 570.04 I $1,080.00 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
FEB 2 4 2012
i
r
Fire Chief
Title
Cost distribution ledger classification if
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))
130360 $1,080.00
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