HomeMy WebLinkAbout321184 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 369684
l 1 ONE CIVIC SQUARE KRAV MAGA WORLDWIDE CHECK AMOUNT: $**....*750.00*
x ,=4 CARMEL, INDIANA 46032 15233 VENTURA BLVD#100 CHECK NUMBER: 321 184
v�. ATTN:FORCE TRAINING DIVISON CHECK DATE: 01/25/18
SHERMAN OAKS CA 91403
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101286 FTD5806 750.00 INSTRUCTOR CERTIFICAT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369684
KRAV MAGA WORLDWIDE IN SUM OF$ CITY OF CARMEL
15233 VENTURA BLVD#100 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN: FORCE TRAINING DIVISON rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SHERMAN OAKS, CA 91403
Payee
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order.#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101286 FTD5806 43-570.00 $750.00 1 hereby certify that the attached invoice(s),or 1/12/18 FTD5806 training-Fisher $750.00
1110 210 1110 210
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,January 18,2018
Jim Barlow
Chief
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Krav Maga Worldwide Inc. «�RCETRAI WORLDWIDE
—
Krav,
TRAINING DIVISION
-
R26 COMBAT
-FORCE TRAINING DIVISION
KRA1/MAGA INVOICE
WORL�V1/1�E.:
January.12,.2018 INVOICE.# FTD5806
BILL TO:
Carmel. Police Departrhent:
3-Civic Square
Carmel,-IN 46032 .
Attri: Luann Mates
RE:-INVOICE FOR KRAV MAGA LAW:ENFORCEMENT DEFENSIVE TACTICS COURSE.:
.ATTENDEES: Officer:Charles Fisher.
Description D6te'sl-Hours. Fee` Participants `:Total
Krav-Maga:Law Enforcerrient
Instructor.Certification-Course. March 5-%
1750'.00-per
Series 1-6 201.8
person .
1
$.750.00 -
Greenville County.-Sheriff's Office . :5 Dost 40. : : R
-
@ 51-09.Wade Hampton Blvd :: Hours
e certification ..
Taylors; SC:29687:
TOTAL AMOUNT D.UE. . -:$75.0:00.
PLEASE REMIT PAYMENT TO .
..CHECK'PAYMENTS:.
Make Check Payable To:
Krav Maga Worldwide,16c.:,
Mail Check To::PLEASE NOTE NEW-MAILING ADDRESS:
Krav Maga Worldwide
Attn:, Force Training Division
15233_'Ventura Blvd.:# 100'
Sherman Oaks; GA 91403
310-477-9977:
CREDIT CARD PAYMENTS:.
Please contact Karen Tinffass or Ian Murray at 310-47.7-9977
45233 Ventura.Blvd.,#100,.Sherman Oaks;CA 91403(310)477-9977.Fax(310)477=9722 www.kravmaga:coln