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
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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