HomeMy WebLinkAbout308999 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350460
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $**...""625.00'
CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 308999
INDIANAPOLIS IN 46259 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 22 625.00 INTERNAL INSTRUCT FEE
# ° > $
«z \N3 0
\ \ k (Y)z > k0
k k/ /\ 0 /
O X
-< q E
2
± < k ® ® / 0
0 / 0 Zk k q
m k ) q \
co
] � § $ f
k £
$
- § 2 > 2i3 D
/ > q & / CD m
3 / #
2 2
7 / ¥
§ > -n 0
< _ I Q
0 § z m |
\ a ®
$ _
7 $ 3 + A
/ \ \ / / / \ k
, m e n _
A U27 a -
E f CD $ # f
I \ k / E
: _
% m ' 0 \
k \ § \ , &
% 2 / o CD
\ \ q
CL
cok - < 8
• ; ( 0 E
» & { - k ƒ §
« 2(
42 /
�
\ q Q , \
> C < _
CL$ 0 \ j ) \ \ CT
§ i � > \
-® ) \ #
k ¢ � � E6 - \
}/ G % 2 / ƒ \ k C o
� / � § \
2 ik § k \
0� D
�\ ( \ \
�\ ) c >
° � -COD r
r
CD Cl 2 /
0
k ) c a \ j M O
/ B o m =
/ f
CD3z « ] \ c Z
3 = a
% CD § $ } / n
\ 2 / M \
U) § CD D k}
2 k §
CL e > � }
_ CD
C
E m /
CD § � )
INVOICE
Mark A. Hulett
7526 Stoney Side Lane
Indianapolis, Indiana.46259
City of Carmel Invoice#22
One Civic Square Invoice Date: 4-1-2017
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 April 2017