173415 06/10/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 358391 Page 1 of 1
O ONE CIVIC SQUARE LABOR RELATIONS INFORMATION SYSii M
1' C��CK AMOUNT: $150.00
CARMEL, INDIANA 46032 3021 NE BROADWAY
PORTLAND OR 97232 -1810 CHECK NUMBER: 173415
CHECK DATE: 6/10/2009
DEPART ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 21693 150.00 SUBSCRIPTIONS
r-
r
LABOR RELATIONS INFORMATION SYSTEM Invoice
3 02 1 NE BROADWAY
PORTLAND OR 97232 Date Invoice
503.282.5440 5/28/2009 21693
www.LRIS.com
Bill To Ship To
CARMEL POLICE DEP "f. CARMI -I., POLICI? DEPT.
3 CIVIC SQAURL 3 CIVIC SQAURE
CARAMEL. IN 46032 CARMEL, IN (16032
P.O. Number Order Number Terms Ship Via
Net 30 5/28/2009
Quantity Item Code Description Price Each Amount
I N NWSR RENEWAL OP SUBSCRIPTION TO PUBLIC SAPL'1'Y 130.00 150.00
LABOR NEWS
YEAR 1 MICHAEI.. FOGAR"IY
PLEASE RETURN ONE COPY OF THIS INVOICE MTH YOUR PAYMI'1N'f. Total $150.00
THANK YOU
Prescilbed 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
-abor 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))
5/28/09 21693 renewal subscription 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
VC,,JUCHER NO. WARRANT NO.
w
ALLOWED 20
L abor Relations Information System IN SUM OF
3021 NE Broadway
Portland, OR 97232
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 21693 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
June 1 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund