HomeMy WebLinkAbout326122 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 358391
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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