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HomeMy WebLinkAbout307637 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00350460ONE CIVIC SQUARE MARK HULETTCHECK AMOUNT: S""""1,250.00• CARMEL, INDIANA 46032 526STONEY SI EL5s CHECK NUMBER: 307637 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 20 1,250.00 INTERNAL INSTRUCT FEE z / K $ « \ / � � 0 7 \ 0 k 0 / m ? -< q E z ± k k Cf) --q S 0 / § w 2 m / . ch # k & o D k co k 0 ) -0 $ m ( -n 2 S 2 0 CD O / \ \ \ CL j ` k q z O 2 \ 49 _ 2 $ q q o | 9 @ § ;of 8 8 a Sr L p i R = 2 > e[ g $ k CD c 2 % E gƒ F J 0 m / » a) G -n2 7 R - CD \ CD m # E to 3 0 ( I t { _f k - CD 2 ` (D § / ; \ 0 Q 0 E \ / \ / \ _ \ f \ / a & § - k m o c | c k / / q Q i G e e T > R 7ƒ° ° Q ) \ ƒ k Gcr } > 7 CD.� ) \ t A � o § k c < 7 G7 § 0 ] m o G § m ƒ § L o § 0 ƒ / k 7E § k ( § | B0 % \f G / o- - E ) \ \\ Kc R # > M0 § f ;o 0 f / / 0 E / ƒ \ \ r- O 3 a Z « ) 0 C / ® 0 \ / _ CD m \ w 0 § 0 \ g 2 / / \ f ) \ § Q # 7 a z , \ f § \ _ 49Q § m 0 / § §(D § k S 8 ¥ INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#19 One Civic Square Invoice Date: 1-1-2017 Carmel, Indiana.46032 Amount Due: $625.00 ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00 Total: $625.00 Amount Due: $625.00 Terms: $625.00 per month for a total of$7500.00 per year Notes: This invoice is for the monthly payment of January 2017 INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#20 One Civic Square Invoice Date: 2-1-2017 Carmel, Indiana.46032 Amount Due: $625.00 ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00 Total: $625.00 Amount Due: $625.00 Terms: $625.00 per month for a total of$7500.00 per year Notes: This invoice is for the monthly payment of February 2017