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HomeMy WebLinkAbout302625 08/31/16 d u!.5�gyF CITY OF CARMEL, INDIANA VENDOR: 358391 ® ONE CIVIC SQUARE LABOR RELATIONS INFORMATION SYS CK AMOUNT: $......*150.00* CARMEL, INDIANA 46032 3021 NE BROADWAY CHECK NUMBER: 302625 PORTLAND OR 97232-1810 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 29912 150.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LABOR RELATIONS INFORMATION SYSTEM 3021 NE BROADWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PORTLAND, OR 97232-1810 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $150.00 Payee 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 29912 43-552.00 $150.00 1 hereby certify that the attached invoice(s),or 8/17/16 29912 annual subscription Public Safety Newsletter $150.00 1110 101 1110 101 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 Wednesday,August 24,2016 Tim Green Chief of Police 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LABOR RELATIONS INFORMATION SYSTEM Invoice 3021 NE BROADWAY PORTLAND OR 97232 - Date Invoice# 503.282.5440 8/17/2016 29912 www.LRIS.com Bill To Ship To CARMEL POLICE DEPT. CARMEL POLICE DEPT. 3 CIVIC SQAURE 3 CIVIC SQAURE CARMEL,IN 46032 CARMEL,IN 46032 ACCTS PAYABLE P.O.Number Order Number Terms Ship Via Net 30 8/17/2016 Quantity Item Code Description Price Each Amount 1 N NWSR RENEWAL OF SUBSCRIPTION TO PUBLIC SAFETY 150.00 150.00 LABOR NEWS 1 YEAR FOR TIMOTHY GREEN Please include your invoice number with your payment or return one copy of this Total $150.00 invoice with your payment.THANK YOU