211839 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358391 Page 1 of 1
0 ONE CIVIC SQUARE LABOR RELATIONS INFORMATION SYSMCK AMOUNT: $150.00
CARMEL,INDIANA 46032 3021 NE BROADWAY
s� PORTLAND OR 97232-1810 CHECK NUMBER: 211839
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 25653 150 . 00 SUBSCRIPTIONS
LABOR RELATIONS INFORMATION SYSTEM Invoice
3021 NE BROADWAY
PORTLAND OR 97232 Date Invoice#
503.282.5440 7/30/2012 25653
www.LFIS.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
Net 30 7/30/2012
Quantity Item Code Description Price Each Amount
I N NWSR RENEWAL OF SUBSCRIPTION TO PUBLIC SAFETY 150.00 15006
LABOR NEWS
1 YEAR FOR TIMOTHY GREEN
PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR PAYMENT. Total $150.00
THANK YOU
VOUCHER 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
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 25653 I 43-552.00 I $150.00 1 hereby certify that the attached invoice(s), or
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, August 09, 2012
�J
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/30/12 25653 subscription renewal $150.00
1 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