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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