HomeMy WebLinkAbout314372 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 358391 �CK AMOUNT: $
*******150.00"
LABOR RELATIONS INFORMATION SYSCHECK NUMBER: 314372
ONE CIVIC SQUARE 3021 NE BROADWAY CHECK DATE: 07/31/17
7232-1810
PORTLAND OR 9
CARMEL, INDIANA 46032 DESCRIPTION
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ACCOUNT
LIBRARY REF (yP,TERIALS
DEPARTMENT ACCOUNT PO NUMBER 3INVOICE NUMBER 150.00
1110 4469000
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Invoice
LABOR RELATIONS INFORMATION SYSTEM
3021 NE BROADWAY Date Invoice#
PORTLAND OR 97232
503.282.5440 7/20/2017 30840
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 7/20/2017
Quantity Item Code Description Price Each Amount
I N NWSR RENEWAL OF SUBSCRIPTION TO PUBLIC SAFETY 150.00 150.00
LABOR NEWS
1 year FOR JIM BARLOW
Please include your invoice number with your payment or return one copy of this Total $150.00
invoice with your payment.THANK YOU