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HomeMy WebLinkAbout326122 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 358391 `�. ONE CIVIC SQUARE LABOR RELATIONS INFORMATION SYSCK AMOUNT: $.....**150.00* s9 is CARMEL, INDIANA 46032 3021 NE BROADWAY CHECK NUMBER: 326122 PORTLAND OR 97232-1810 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 31608 150.00 REFERENCE MANUALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358391 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LABOR RELATIONS INFORMATION SYSTEM IN SUM OF$ CITY OF CARMEL 3021 NE BROADWAY 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. PORTLAND, OR 97232-1810 Payee $150.00 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 31608 42-390.02 $150.00 1 hereby certify that the attached invoice(s),or 5/21/18 31608 Public Safety Labour News $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 Thursday, May 31,2018 Jim Barlow Chief 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 InV01Ce .3021 NE BROADWAY ST . -PORTLAND,.OR 9723.2-1810 US :503-2$2=5440 . info@LRIS.com p4pJ/www.Iris.com.. . BILL TO _ SHIP TO CARMEL IN::P:OLICE DEPT. CARMEL IN POLICE:DEPT: POLICE DEPT.. CARMEL POLICE DEPT: . 3;CIVIC SOAURE ; 3.0IVIC SOAURE CARMEL, . CARMEL,IN 46032 ACCTS PAYABLE, - - - CARMEL*IN.-46032 . - y INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED .31608 05/16/20.18 !;$150.00. 06%15/2018 Net 30 i SERVICE DESCRIPTION QTY RATE AMOUNT', N NWSR RENEWAL.OF SUBSCRIPTION TO.PUBLIC SAFETY ,;. 1 150.00 150.00; - LABOR NEWS 1 year for Jim Barlow. BALANCE DUE,' $150;00