HomeMy WebLinkAbout208352 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1
ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $580.00
CARMEL, INDIANA 46032 209 W JACKSON BLVD SUITE 400
CHICAGO IL 60606 CHECK NUMBER: 208352
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 26119 131181 580.00 TRAINING
GE NERAL 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
Accounts Payable 3 Civic Square 131181
Carmel PD Carmel, IN 46032 InvoiceDate
3 Civic Square USA
Carmel, IN 46032 Phone: (317) 571 -2500 Fax: 3/19/2012
USA Due Date
(317) 571 -2512 4/1812012
Cust'Number P.O. Number Sold,by. Sfiip -Via Balance`
123832 Bron UPS $580.00
Qty Bill Qty ;Ship Qty BO'6' °Item Name �Onit Pnce_ 'Price Extension
1 1 3 -Day Interview and Interrogation 580.00 580.00
REIDjIndianapolisjINjMay2012
Services SubTotal $580.00
Invoice comments: Total Products Services: 580 °.00
Offered 4th day ...Luann said 3 day only 3/26/12.Per LueAnne please cancel, SDM 0.00
3/20/12
Free Seats:
Previous Payments:
Attendees (if applicable): Sales Taxable: 0.00
Andrew Zellers Sales Tax: 0.00
Grand Total 580:00
Payments:
Sales Credit:
Spaces reserved: Balance Due: 580.00
Pay Dat Pay Type Ck or CC# Pay Amount A Amounts US
Balance Due:
580.00
co
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 ❑Discover
209 W. Jackson Blvd., Ste. 400
Chicago, IL 60606
USA Signature
Date: 414/2012 Thank 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.
0 INDIANA RETAIL TAX EXEMPT PAGE
1 O CERTIFICATE NO. 003120155 002 0
LL Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
60000972 26 M 35
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
I
CARMEL, INDIANA 46032 -2584
V OUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
W&0`12
John E. Bold Associakos, Inc. Carmol Pollco Dop2rtment
VENDOR SHIP 3 Civic dquam
209 beat Jachson Sorakabaird, Suite 400 r0 Carmel, IN 46M
Chhc2go, IL 608M (397) 5712550
CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00- 870.10
9 Each training $580.00 $580.00
Saab Total: $580.00
q',.
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pq
J/
1 -da end Irr4atgion school for Q on!�� n Indianapolis
Send Invoke o:
Carmel Police Departmont
Attn: Teresa Andorson
3 Civic Squam
Carmel, IN 46092- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT M.00
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
SHIP REPAID.
THIS APPROPRII I U FFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. b h�a l g B
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 P
II� I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No- 9 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
I
VOUCHER NO, WARRANT
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
E
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JOHN E. REID &ASSOCIATES, INC. Page 1 of 1
Thank You
Your registration for the 3 -Day Interview and
Interrogation Technique in Indianapolis has been
received. A confirming invoice should be faxed or
emailed to you within 3 working days. Please contact
our office directly at 1- 800 255 -5747 ext 24 if you do
not receive these documents within this time frame.
Please keep this information for future reference.
You must make payment arrangements before
attending the seminar.
IMPORTANT: If you do not receive your confirming
invoice via eMail within 3 business days, check your
Bulk /Spam folder and be sure to put us on your
approved sender list/address book.
Site Mlap Tenr:s of Use
https: /www.reid.com /training _programs /thankyou.html 3/26/2012
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))
03/19/12 131181 training $580.00
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
VOUCHER NO. WARRANT N
John E. Reid Associates, Inc. ALLOWED 20
IN SUM OF
209 West Jackson Boulevard, Suite 400
Chicago, IL 60606
$580.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26119 131181 570.00 $580.00
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, April 19, 2012
hief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund