316724 9/29/2017 4� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 369684
e ONE CIVIC SQUARE KRAV MAGA WORLDWIDE CHECK AMOUNT: $**.....750.00*
CARMEL, INDIANA 46032 15233 VENTURA BLVD#100 CHECK NUMBER: 316724
•M. ATTN:FORCE TRAINING DIVISON CHECK DATE: 09/29/17
"oN�` SHERMAN OAKS CA 91403
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100723 FTD5650 750.00 INSTRUCTOR CERTIFICAT
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Krav Maga Worldwide Inc. �.w� O
N08CE TBAININC DIVISION
628 CONSIENNEV
FORCE TRAINING DIVISION 71
INVOICE
September 6, 2017 INVOICE # FTD5650
BILL TO:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
RE: INVOICE FOR KRAV MAGA LAW ENFORCEMENT DEFENSIVE TACTICS COURSE.
ATTENDEES: Sergeant Shane Collins
Description Dates/ Hours Fee Participants Total
Krav Maga Law Enforcement Instructor September 18-
Certification Course. Series 1, 4 & 5
22, 2017 $750.00 per
Krav Maga Worldwide Indianapolis person 1 $750.00
7264 Fishers Crossing Dr 5 Days/ 40
Fishers, IN 46038 Hours
TOTAL AMOUNT DUE $750.00
PLEASE REMIT PAYMENT TO:
CHECK PAYMENTS:
Make Check Payable To:
Krav Maga Worldwide, Inc.
Mail Check To: PLEASE NOTE NEW MAILING ADDRESS
Krav Maga Worldwide
Attn: Force Training Division
15233 Ventura Blvd # 100
Sherman Oaks, CA 91403
310-477-9977
CREDIT CARD PAYMENTS:
Please contact Karen Tintfass or Ian Murray at 310-477-9977
15233 Ventura Blvd.,Suite 100,Sherman Oaks,CA 91403(310)477-9977 Fax(310)477-9722 www.kravmaga.com