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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