HomeMy WebLinkAbout156818 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360883 Page 1 of 1
ONE CIVIC SQUARE SHOK FITNESS LLC
CARMEL, INDIANA 46032 1337 SADLIER CIRCLE WEST DR CHECK AMOUNT: $150.00
INDPLS IN 46239 CHECK NUMBER: 156818
CHECK DATE: 212112008
DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1 150.00 TRAINING SEMINARS
�1
SHOK Fitness, LLC
Invoice
1337 Sadlier Circle West Dr.
Indianapolis, IN 46239
INVOICE NO: 01
DATE: February 1, 2008
Ship To: Bill To:
Carmel Police Department
C/O Lt. Jeff Horner
3 Civic Square, Carmel, IN 46032
SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
QUANTITY LINE RELEASE /DELIVERY DESCRIPTION INTEL P/N UNIT PRICE AMOUNT
1 2 Hour CrossFit Fundamentals Seminar and Training for Physical $150.00
Fitness training for the Carmel SWAT Team on February 28, 2008 at
SHOK Fitness, LLC at 7:30- 9:30am
SUBTOTAL $150.00
SALES TAX
SHIPPING HANDLING
TOTAL DUE $150.00
PrescriL(� ACCOUNTS PAYABLE VOUCHER
d by State Board of Accounts City Form No. 201 (Rev. 1995)
1
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
Shok Fitness, LLC Purchase Order No.
1337 Sadlier Circle West Drive Terms
Indianapolis, IN 46239 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/08 1 payment for the Cross fit fundamentals seminar and 150.00
training for Physical fitness training for the SWAT
Team on February 28 2008 in Indianapolis
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHOK Fitness, LLC IN SUM OF
1337 Sadlier Circle West Drive
Indianapolis, IN 46239
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 1 570 150.00 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
February 5 20 08
-e 'e h 'i A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund