Loading...
188412 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358391 Page 1 of 1 ONE CIVIC SQUARE LABOR RELATIONS INFORMATION SYSAFCK AMOUNT: $150.00 CARMEL, INDIANA 46032 3021 NE BROADWAY PORTLAND OR 97232 -1810 CHECK NUMBER: 188412 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 23191 150.00 SUBSCRIPTIONS LABOR RELATIONS INFORMATION SYSTEM Invoice 3021 NE BROADWAY PORTLAND OR 97232 Date invoice 503.282.5440 6/15/2010 23191 www.LRfS.com Bill To Ship To CARMEL POLICE DEPT. CARMEL POLICE DEPT. 3 CIVIC SQAURE 3 CIVIC SQAURE CARMEL, IN 46032 CARMEL, IN 46032 P.O. Number Order Number Terms Ship Via Nei 30 6/15/2010 Quantity Item Code Description Price Each Amount 1 N NWSR RENEWAL OF SUBSCRIPTION TO PUBLIC SAFETY 150.00 150.00 LABOR NEWS I YEAR FOR MIC14AEL FOGARTY PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR PAYMENT. Total $150.00 THANK YOU Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Labor Relations Information System Purchase Order No. 3021 NE Broadway Terms Portland, OR 97232 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/15/10 23191 payment for renewal 150.00 Total 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 Clerk- Treasurer JCHER NO. WARRANT NO. ALLOWED 20 Labor Relations information System IN SUM OF 3021 NE Broadway Portland, OR 97232 150.00 ON ACCOUNT OF APPROPRIATION FOR police general fu Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 23191 552 150.00 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 July 29 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund