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