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Home My WebLink About213528 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 169300 Page 1 of 1 ONE CIVIC SQUARE JOHN E REID AND ASSOCIATES INC CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 209 W JACKSON BLVD SUTE 400 CHICAGO IL 60606 CHECK NUMBER: 213528 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26086 131242 200 . 00 TRAINING 0 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 Todd Rush 3 Civic Square 131242 Carmel PD Carmel, IN 46032 InvoiceDate 3 Civic Square USA Carmel, IN 46032 Phone: (317) 571-2500 Fax: 3/20/2012 USA Due Date (317) 571-2512 4/19/2012 Cust Numbeer.. P.O:;,Number. - Sold`by rv` Terms Ship Via` - -`BalBnCe", m-`.- 103348 Louis UPS $200.00 Qt Bi►I Qf Stii Q BO d Item Name ' 7}r Y,....P-, tY... ._. y, _ _ _ UnitRrice , Price"Extension,, Services 1 1 1-Day Investigating Use of Force 200.00 200.00 Co-sponsoredlEvansvillelINIJuly2012 Services SubTotal : $200.00 Invoice Comments: Total Products & Services: $-200.00 0.00 Sales Taxable: 0.00 Sales Tax: 0.00 Attendees(if applicable): Todd Rush Grand Total: $-200.00. Payments: Sales Credit: ---- - Balance'Due: -$260.00- INVOICE NUMBER: 131242 InvoiceDate Terms Ship Via Due Date Balance Due: 3/20/12 UPS 4/19/2012 $200.00 N et CNI Remit Payment to: Or pay by credit card (mail to remittance address or fax to 312-583-0701): John E. Reid and Associates Inc. 209 W. Jackson Blvd., Ste. 400 Visa ❑ Mastercard ❑American Express ❑ Discover Chicago, IL 60606 USA Signature Date: 9/13/2012 Tax ID 36-2648431 Thank You! All Amounts US $ Pagel 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;and,The Reid Technique of Investigative Interviewing for Child Abuse Cases. ° TOPICS a o - - - e - s o • - s s - o e + What Constitutes Deadly Force Phases of a Use of Force Event - ' Organizational Factors that Influence ` a Dept.'s Use of Force Experience e Supervision and Use of Force ® g Court Decisions Re Use of Force ® e ® Use of Force Investigation Procedures Negligence Issues (Appointment, Retention, Assignment, Entrustment, SEMINAR: 1-Day Investigating Use of Force for Field Supervisors + Failure to Supervise, Failure to Train WHEN: July 12,2012-8:30 am -3:30 pm/Registration 8:00 am -8:30 am and Failure to Direct) WHERE: Evansville Police Department, 15 NW Martin Luther King Jr.Blvd.,Evansville,IN 47708 Factors to Consider in Determining if Force was "Objectively Reasonable" COURSE FEE: 1 -2 people$200 per person,3 or more from some agency$175 per person. + + + + ++ + + ++ Checks or Purchase Orders Payable to:John E.Reid and Associates,Inc. ' Decision Point Analysis Please send to our office prior to seminar(209 W.Jackson Blvd.,Ste.400, Case Studies Chicago, IL 60606 Attn:Lou Sagan)or bring the first day of class. Credit cards must be called in prior to seminar, contact Lou Sagan at 800.255-5747 ext. 13 Chief Gruber's career in law enforcement spans more than 36 years with 30 years as a TO REGISTER: REGISTER VIA E-MAIL— FAX— PHONE—MAIL Chief of Police. He is Past President of the International Association of Chiefs of Police NAME: Lauri Moustakis (IA(P)and the Illinois Association of Chiefs of Police. PHONE: 866-929-1050 FAX: 715-479-8319 Chief Gruber was appointed by the federal district court as part of a team of legal and E-MAIL: Ioustakis@reid.com policing.experts to monitor compliance with the negoliated.serilemenragreement between the City of Oakland, California and private plaintiffs pertaining to pattern and practice r---= --------- ---°----SS RA -, t JOHN E. REID & A OCIATES INC. REGISTRATION FORM t yy claims filed against the Oakland Police Department.Concurrently,he is retained by the U.S. r i j (Please I ) (1-Day Investigating Use Of Force,Evansville,IN) 1 Department,of Justice(ivil Rights Division to investigate alleged pattern 8 practice abuses i Name //1 G�d f�61 S/l t Chief Charles Gruber in several police departments.Like much-of Chief Gruber's work,the DOJ reviews include• t / Title E?;�,e't•i� assessments of numerous officer-involved shootings and use of force issues. i Name Title t � t Name Title ..,Chief Gruber holds a Bachelor's Degree in Psychology and received his Master's Degree in Police Adminisiration:He is a Name Title graduate of the FBI National Academy,Law Enforcement Executive Development Seminar,National Executive Institute,and i p ( �r-,enl�l t De artmeni/Office ;the Southern Police-Institute atthe University of Louisville. . Address Chief Gruber is a decorated law enforcement executive and has received many distinguished service awards.While heading i City ,�r;�^P State _Z/L-/ Zip S 7/ 2 ' 5/L E-mail /��li5�i�! [�►��,�/,, N,L�� the Shreveport Police Deportment,he received national attention for his leadership,role in.preventing use of force by his ' t Phone(3!7) .s21 _,2 vU Fax j3i7j officers while containing a two-day riot within the'city.Chief Gruber was awarded the Paul Lynch Award for his contribution Payment Information 1-2 people �Ilpe erson • 3 or more people-S175 per person Amount Due:$ to the advancement of Shreveport's civil rights movement.by containing and de-escalating the riot without resort to force.He ❑ Payment Enclosed ❑ at Regis tration ❑ Direct Bill to: :has been the recipient of.numerous other awards including Law'Enforcement Officer of the Year by the U.S.Marshdls:Service, i Name Agency and the International Association of Chiefs of Police Civil Rights Award. Address City State Zip " g L---------------------------------------- ___----J ow � r A c� cc: w o~[ p � w ~ LLJ CO CL J • CLCn w :D Q a- w - `` Guaranteed to help your agency : ..establish measures that will k 'AC protect your officers and `• your community. Cie S S ii�S Z ,f O LL LL � O W \ 1 o W � 0 N y Jul 12 2012 �., 0 w Z Evansville Police Department -010 Ct m J Q 15 NW Martin Luther King Jr. Blvd. U O 0 0 M (D U— Evansville, IN 47708 � v a u � , a U N U � 3 w � F. , ® � 0 Zp . .. It N — U— f INDIANA RETAIL TAX EXEMPT PAGE . City of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 3URCHASE ORDER DATE DATE REQUIRED REOUISITION_NO. t VENDOR NO. DESCRIPTION 3102012 John E. Reid a Associates, Inc. Camel (police Dowment VENDOR SHIP 3 Civic Siqumra 2N Weat Jackson Boulevard, Sulto 400 TO Cafffial, Its 411 Chle2go, IL OM (317)579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 1 Each training $200.00 $200.00 Sub Total: $200.00 .,. :•pig dad ,,o �•,,-,„' gg � • 47 �uggG f`f t v<b ate•> " f"f ` �. lrwas¢igming°UeG odForco for Field Suporu6is:4rvinl0g �i sbe:dos .m�,3 1.2�,2012 In Eyansbilio, IN Send Invoice To: rf Camol Pollco Dopar�m®n4 a.' Attn: Torrasn Andaroon 3 Civic Squa m Cwmol, IN 462- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT 5200'00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ^, •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL , ORDERED BY--,-'__ SHIPPING LABELS. Chiof of Pol,co •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS'1945 TITLE Idl AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 2 6 0 8 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NOWARRANT NO.—___- ALLOWED 20___ |N THE SUM OF$ , . ON ACCOUNT OF APPROPRIATION FOR ' ' ' Board Members ru#or INVO16E NO, ACCT#/TITLE AMOUNT | hereby certify that the attached invoice(a)' nr bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge ia made were ordered and r*ooived �xoep� ' ' . . - 20____ ` . . ... ___- Signature ' ` ' Title ` Cost ummbuonn ledger classification if / claim paid mom,vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 John E. Reid &Associates, Inc. IN SUM OF $ 209 West Jackson Boulevard, Suite 400 Chicago, IL 60606 $200.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26086 I 131242 I -570.00 I $200.00 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 except Tuesday, October 02, 2012 Chief of Police 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)) 03/20/12 131242 training $200.00 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